Civic Intelligence

The Eli Home Inc.

990 • Fiscal year 2022 • EIN 33-0189254

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.elihome.org
1175 N East StreetAnaheim, CA 92805

(714) 300-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$2,518,262

No earlier filing loaded for comparison.

Net Assets

$1,863,158

No earlier filing loaded for comparison.

Liabilities

$655,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

$1,122,319

No earlier filing loaded for comparison.

Expenses

$1,097,435

No earlier filing loaded for comparison.

Net Income

$24,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $1,114,411Liabilities 2010: $1,307,587Net Assets 2010: -$193,1762010Assets 2011: $969,036Liabilities 2011: $1,311,622Net Assets 2011: -$342,5862011Assets 2012: $882,994Liabilities 2012: $1,426,262Net Assets 2012: -$543,2682012Assets 2013: $2,730,828Liabilities 2013: $3,412,851Net Assets 2013: -$682,0232013Assets 2014: $2,269,597Liabilities 2014: $2,671,340Net Assets 2014: -$401,7432014Assets 2015: $2,751,084Liabilities 2015: $2,712,876Net Assets 2015: $38,2082015Assets 2016: $2,973,473Liabilities 2016: $2,760,245Net Assets 2016: $213,2282016Assets 2017: $2,917,901Liabilities 2017: $2,672,828Net Assets 2017: $245,0732017Assets 2018: $2,907,002Liabilities 2018: $2,645,766Net Assets 2018: $261,2362018Assets 2019: $2,933,378Liabilities 2019: $2,657,885Net Assets 2019: $275,4932019Assets 2020: $1,293,565Liabilities 2020: $794,262Net Assets 2020: $499,3032020Assets 2022: $2,518,262Liabilities 2022: $655,104Net Assets 2022: $1,863,1582022Assets 2024: $7,734,679Liabilities 2024: $3,446,294Net Assets 2024: $4,288,3852024

Highlighted filing

2022

Assets$2,518,262
Liabilities$655,104
Net Assets$1,863,158
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,952,4182010Expenses 2011: $1,852,8902011Expenses 2012: $1,732,0132012Revenue 2013: $1,438,816Expenses 2013: $1,577,571Net Income 2013: -$138,7552013Revenue 2014: $1,654,757Expenses 2014: $1,374,480Net Income 2014: $280,2772014Revenue 2015: $1,344,887Expenses 2015: $1,366,389Net Income 2015: -$21,5022015Revenue 2016: $1,162,111Expenses 2016: $1,191,336Net Income 2016: -$29,2252016Revenue 2017: $811,709Expenses 2017: $780,250Net Income 2017: $31,4592017Revenue 2018: $895,033Expenses 2018: $879,171Net Income 2018: $15,8622018Revenue 2019: $800,265Expenses 2019: $786,028Net Income 2019: $14,2372019Revenue 2020: $895,316Expenses 2020: $777,303Net Income 2020: $118,0132020Revenue 2022: $1,122,319Expenses 2022: $1,097,435Net Income 2022: $24,8842022Revenue 2024: $4,675,151Expenses 2024: $1,905,360Net Income 2024: $2,769,7912024

Highlighted filing

2022

Revenue$1,122,319
Expenses$1,097,435
Net Income$24,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,162,750
Mission and Program Overview

Mission

To welcome, shelter, comfort, heal, encourage and strengthen victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse.

To break the cycle of child abuse and family violence through comprehensive case-managed shelter programs for homeless abused/neglected children and their moms recovering from addiction--housing placement, job training, extension/referral services, community renewal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,357$770,958▲ $6,601
Other Notes and Loans Receivable, Net$800,906$729,349▼ $71,557
Pledges and Grants Receivable$131,315$640,000▲ $508,685
Inventories for Sale or Use$119,855$156,727▲ $36,872
Accounts Receivable$379,284$115,280▼ $264,004
Savings and Temporary Cash Investments$198,545$72,773▼ $125,772
Loans From Officers Directors$37,191$71,490▲ $34,299
Cash and Non-Interest-Bearing Accounts$45,157$33,175▼ $11,982
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,439,419$2,518,262▲ $78,843
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$500,000$524,478▲ $24,478
Accounts Payable and Accrued Expenses$63,960$59,136▼ $4,824
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$601,151$655,104▲ $53,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,268$1,863,158▲ $24,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,838,268$1,863,158▲ $24,890
Total Liabilities and Net Assets / Fund Balance$2,439,419$2,518,262▲ $78,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,672$378,221$762,893
Land$355,536-$355,536
Equipment$30,750$113,933$144,683
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri GallowayExecutive DirectorFT$83,200$83,200
Michael GallowayBoard MemberFT$6,000$6,000
Sonja GrewalBoard MemberFT$6,000$6,000

Board Members and Trustees

NameTitle
Fernando NegretePresident
Sandra YoungVice President
Catherine CruzBoard Member
Chris WalkerBoard Member
David OsborneBoard Member
Dr John SpaethBoard Member
Dr Miriam ValdovinosBoard Member
Hon Conner TrautBoard Member
Laura GnewuchBoard Member
Lisa StoneBoard Member
Tanner KellyBoard Member
Yolanda BermudezBoard Member
Naya JasoSecretary
Alex JasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,102
Program Service Revenue
$8,788
Investment Income
$7
Other Revenue
$431,422
All Other Contributions
$671,313
Change in Net Assets
$24,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$147,931Fair Market Value (FMV)
Total Noncash Contributions$147,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,468
Salaries, Compensation, and Employee Benefits$484,967
Total Fundraising Expense$55,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,817$38,911$37,746$424,474
Occupancy$220,447$15,693$1,927$238,067
Other Expenses$112,402$0$3,529$115,931
Fees for Services Other$46,469$923$410$47,802
Payroll Taxes$25,412$3,922$3,542$32,876
Other Employee Benefits$26,866$199$552$27,617
Interest$0$24,725$0$24,725
Depreciation Depletion$24,149$0$0$24,149
Insurance$15,885$4,909$358$21,152
Office Expenses$13,906$1,677$1,991$17,574
Fees for Services Accounting$0$7,750$0$7,750
Information Technology$3,485$660$0$4,145
Advertising$2,902$0$283$3,185
Total Functional Expenses$930,860$110,953$55,622$1,097,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,376
Fundraising Direct Expenses$40,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ball$78,646$78,646$12,451$66,195
Golf Tournament$42,140$42,140$15,486$26,654
Total Events$179,377$179,377$40,430$138,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Private TrustBoard MemberRentNo$155,340

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,191$71,490▲ $34,299
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board member is the spouse of the Executive Director. They are the founders of the charity.”

Form 990, Part VI, Section B, Line 11B

“At monthly meetings, the Board of Directors reviews the financial statements that support the Form 990. The Board's Audit Committee and Executive Director review the draft Form 990. The filed return is made available to directors who wish to review it.”

Form 990, Part VI, Section B, Line 12C

“Annually, members of the Board of Directors and staff are required to review and sign the Code of Conduct which includes a specific Conflict of Interest Policy. All contracts and vendors are chosen from multiple bids from qualified vendors. If the lowest and best option to the charity is a related party, the relationship is disclosed appropriately. Related parties may not participate or vote in such matters.”

Form 990, Part VI, Section B, Line 15

“Periodically, an independent committee from the Board of Directors reviews the performance and salary of the Executive Director and Program Director. The review is presented to the Executive Board for ratification and inclusion in the budget. The committee uses data for similarly qualified persons in comparable positions in comparably sized non-profit organizations to review salary levels.”

Form 990, Part VI, Section C, Line 19

“The Form 990s are available on Guidestar. Additionally,Form 990s, governing documents, conflict of interest policy, and financial statements are made available upon request by mail, electronically, or in person at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Eli Home Inc
EIN
33-0189254
Phone
7143000600
Address
1175 N East Street, Anaheim, CA 92805

Signing Officer

Name
Sonja Grewal
Title
Assistant Treasurer
Phone
7143000600
Signed
2023-11-15

Organization Details

Principal Officer
Lorri Galloway
Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
21
Volunteers
216
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding errors of $6. Form requests donated professional services to be added, but this amount is already in the balance sheet amount so this amount is deducted here, i.e., 157621. Less 6 rounding errors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRANSITIONAL AND PERMANENT HOUSING: Provided targeted case managed programming to homeless mothers and their children who were victims of domestic violence and/or child abuse or neglect, with focus on homeless mothers recovering from substance abuse and their children. With attention to specific needs of recovering moms, the program aims to remove emotional and financial obstacles to obtaining and maintaining permanent housing, including identifying and addressing stressors to maintaining sobriety. Provided an average of 4 to 12 months' housing, counseling, sobriety counseling, attendance of sobriety events and celebrations, life skills training and relocation assistance. Provided follow up case management and assistance to families who graduated the program. Per IRS rules, the stated expense does not include the value of donated maintenance services ($6000), case management ($14,920) and program facilitator hours($9632). Served: 72 persons, 23 families
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IRS990/Form990PartVIISectionAGrp/PersonNm5Tanner Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Gnewuch
IRS990/Form990PartVIISectionAGrp/PersonNm8David Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Miriam Valdovinos
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr John Spaeth
IRS990/Form990PartVIISectionAGrp/PersonNm13Hon Conner Traut
IRS990/Form990PartVIISectionAGrp/PersonNm14Yolanda Bermudez
IRS990/Form990PartVIISectionAGrp/PersonNm15Fernando Negrete
IRS990/Form990PartVIISectionAGrp/PersonNm16Naya Jaso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt040431
IRS990/FundraisingGrossIncomeAmt0179376
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01162750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0660
IRS990/InformationTechnologyGrp/ProgramServicesAmt03485
IRS990/InformationTechnologyGrp/TotalAmt04145
IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt04909
IRS990/InsuranceGrp/ProgramServicesAmt015885
IRS990/InsuranceGrp/TotalAmt021152
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024725
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt024725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156727
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770958
IRS990/LandBldgEquipCostOrOtherBssAmt01263112
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037191
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt071490
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01650
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01650
IRS990/MissionDesc0To welcome, shelter, comfort, heal, encourage and strengthen homeless victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse. To strengthen and build resiliency in the lives of homeless children of abuse, neglect, poverty, mental illness, undocumented, incarcerated, or addicted parents and prepare them to lead non-violent and equitable lives through shelter, housing, counseling, education, support, and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01838268
IRS990/NetAssetsOrFundBalancesEOYAmt01863158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138945
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01863158
IRS990/NoncashContributionsAmt0147931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01927
IRS990/OccupancyGrp/ManagementAndGeneralAmt015693
IRS990/OccupancyGrp/ProgramServicesAmt0220447
IRS990/OccupancyGrp/TotalAmt0238067
IRS990/OfficeExpensesGrp/FundraisingAmt01991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt013906
IRS990/OfficeExpensesGrp/TotalAmt017574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-157615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027617
IRS990/OtherExpensesGrp/Desc0Repairs, community relations, miscellaneous
IRS990/OtherExpensesGrp/Desc1Vehicles, volunteers, business expenses
IRS990/OtherExpensesGrp/Desc2Assistance, vocational training, life skills
IRS990/OtherExpensesGrp/Desc3In Kind Materials
IRS990/OtherExpensesGrp/FundraisingAmt0631
IRS990/OtherExpensesGrp/FundraisingAmt14653
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021299
IRS990/OtherExpensesGrp/ProgramServicesAmt124298
IRS990/OtherExpensesGrp/ProgramServicesAmt245523
IRS990/OtherExpensesGrp/ProgramServicesAmt3112402
IRS990/OtherExpensesGrp/TotalAmt022089
IRS990/OtherExpensesGrp/TotalAmt140376
IRS990/OtherExpensesGrp/TotalAmt245523
IRS990/OtherExpensesGrp/TotalAmt3115931
IRS990/OtherRevenueMiscGrp/BusinessCd0452990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Job training, community outreach
IRS990/OtherRevenueMiscGrp/Desc1Insurance refunds, sale of truck, other refunds

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,262
Liabilities
$655,104
Net assets
$1,863,158
Revenue
$1,122,319
Expenses
$1,097,435
Net income
$24,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.45$4.29$4.68$1.91$2.77
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.66$1.86$1.12$1.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.79$0.50$0.90$0.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.66$0.28$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.65$0.26$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.67$0.25$0.81$0.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.76$0.21$1.16$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.71$0.04$1.34$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.40$1.65$1.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.41$0.68$1.44$1.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.43$0.54$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.31$0.34$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.31$0.19$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits