Civic Intelligence

Elijah Network Family and Community Alliance Inc

EIN 37-1445612 • 501(c)3 • Miami, FL

Profile

The elijah networks mission is to partner with churches, school, community, and government agencies in order to build pro-social bonds within youth families and communities.

10658 SW 186th StreetMiami, FL 33157

www.ovccsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$88,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$47,689

Down $28,760 (-38%) from 2024

Liabilities

Up

$39,283

Up $23,025 (+142%) from 2024

Net Assets

Down

$8,406

Down $51,785 (-86%) from 2024

Revenue

Down

$551,470

Down $50,004 (-8.3%) from 2024

Expenses

Down

$603,255

Down $18,075 (-2.9%) from 2024

Net Income

Down

-$51,785

Down $31,929 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $27,881Liabilities 2013: $17,709Net Assets 2013: $10,1722013Assets 2014: $43,827Liabilities 2014: $9,096Net Assets 2014: $34,7312014Assets 2015: $33,412Liabilities 2015: $4,465Net Assets 2015: $28,9472015Assets 2016: $63,098Liabilities 2016: $3,650Net Assets 2016: $59,4482016Assets 2018: $50,883Liabilities 2018: $23,712Net Assets 2018: $27,1712018Assets 2019: $59,163Liabilities 2019: $16,677Net Assets 2019: $42,4862019Assets 2021: $32,129Liabilities 2021: $12,039Net Assets 2021: $20,0902021Assets 2022: $82,451Liabilities 2022: $17,123Net Assets 2022: $65,3282022Assets 2023: $100,381Liabilities 2023: $20,334Net Assets 2023: $80,0472023Assets 2024: $76,449Liabilities 2024: $16,258Net Assets 2024: $60,1912024Assets 2025: $47,689Liabilities 2025: $39,283Net Assets 2025: $8,4062025

Highlighted filing

2025

Assets$47,689
Liabilities$39,283
Net Assets$8,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $43,209Expenses 2013: $33,037Net Income 2013: $10,1722013Revenue 2014: $90,999Expenses 2014: $66,440Net Income 2014: $24,5592014Revenue 2015: $197,617Expenses 2015: $177,542Net Income 2015: $20,0752015Revenue 2016: $405,003Expenses 2016: $374,502Net Income 2016: $30,5012016Revenue 2018: $281,301Expenses 2018: $275,905Net Income 2018: $5,3962018Revenue 2019: $411,155Expenses 2019: $395,840Net Income 2019: $15,3152019Revenue 2021: $387,195Expenses 2021: $387,802Net Income 2021: -$6072021Revenue 2022: $631,889Expenses 2022: $586,652Net Income 2022: $45,2372022Revenue 2023: $654,161Expenses 2023: $647,165Net Income 2023: $6,9962023Revenue 2024: $601,474Expenses 2024: $621,330Net Income 2024: -$19,8562024Revenue 2025: $551,470Expenses 2025: $603,255Net Income 2025: -$51,7852025

Highlighted filing

2025

Revenue$551,470
Expenses$603,255
Net Income-$51,785

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$551,470
Mission and Program Overview

Mission

The elijah networks mission is to partner with churches, school, community, and government agencies in order to build pro-social bonds within youth families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,235$47,689▲ $15,454
Cash and Non-Interest-Bearing Accounts$44,214--
Total Assets$76,449$47,689▼ $28,760
Liabilities
Other Liabilities$5,854$38,879▲ $33,025
Accounts Payable and Accrued Expenses$10,404$404▼ $10,000
Total Liabilities$16,258$39,283▲ $23,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,191$8,406▼ $51,785
Total Net Assets Fund Balance$60,191$8,406▼ $51,785
Total Liabilities and Net Assets / Fund Balance$76,449$47,689▼ $28,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin WrightExec DirectorFT$88,700$88,700
Kurtis SchilkCEOPT$40,559$40,559
Kathleen WitteCOOPT$8,750$8,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$551,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,189
Change in Net Assets
$-51,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,057
Other Expenses$155,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,362$127,517-$415,879
All Other Expenses$62,826$8,722-$71,548
Payroll Taxes$30,662$1,516-$32,178
Conferences and Meetings$19,361$620-$19,981
Occupancy$13,489$2,111-$15,600
Office Expenses$5,017$5,017-$10,034
Fees for Services Accounting$5,000$5,000-$10,000
Insurance$4,943$1,923-$6,866
Other Expenses$1,977$3,007-$4,984
Travel$969$3,248-$4,217
Fees for Services Other$2,289$577-$2,866
Advertising$2,000--$2,000
Interest-$1,037-$1,037
Total Functional Expenses$441,705$161,550$0$603,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Card Service$28,879
Accrued Expense$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 governing body review Part VI line 11

Form 990, part vi, section 1b, line 11a/b: reviewed by the board of directors with the cpa. The board of directors at their monthly meetings review the monthly financial statements and compare with the form 990 prepared by the cpa and subsequently compared with the budget. The board of directors are cognizant of form 990 and its importance to elijah network family and community alliance inc and timely filing of form 990.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, section b, line 12c: first quarter of each year the companys management and staff attend a leadership conference where company policies and compliance issues are discussed at length. Supervisors are given authorization to enforce policies and compliance issues. Ethical standards are discussed at these meetings.

CEO executive director top management comp Part VI line 15A

Form 990, part vi, section b, line 15a: at the moment, the organization has procedures in place in evaluating employees performance at the end of each employees annual evaluation period. Appropriate personnel documentation are established by the organization to evaluate employees performance. The company directors at the moment provides voluntary services to elijah network and community alliance inc.

Other officer or key employee compensation Part VI line 15B

Form 990, part vi, section b, line 15b: at the moment, the organization has procedures in place in evaluating employees performance at the end of each employees annual evaluation period. Appropriate personnel documentation are established by the organization to evaluate employees performance. The company directors at the moment provides voluntary services to elijah network and community alliance inc.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policies and financial statements are all available to the general public at the orginizations miami office

Filing and Contact Details

Filer

Filer Name
Elijah Network Family and Community Alliance Inc
EIN
37-1445612
In Care Of
% ROBIN WRIGHT
Address
10658 SW 186TH STREET, MIAMI, FL 33157

Signing Officer

Name
Robin Wright
Title
Executive Director
Phone
9544354488
Signed
2026-01-13
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Marcus and Garg CPA
Address
8890 W Oakland Park Blvd 202, Sunrise, FL 33351
Preparer
Dai Nguyen
Phone
9546366424
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 990, part ix, line 11g: payroll expense fee: 2,866

List of other expenses Part IX line 24E

Form 990, part ix line 24e: client support supplies: 3,272 office supplies: 1,707 program supplies: 57,183 promotional supplies and material: 5,000 staff development: 335 meal: 383 mileage: 3,143 administration expense: 525

Part III response or note to any other line in Part III

Form 990, part iii, line 4d: program service expenses: 38,733, grants and allocations: 0, revenue: 0 phd form 990, part iii, line 4d: program service expenses: 9,783, grants and allocations: 0, revenue: 0 nfp form 990, part iii, line 4d: reviewed by the board of directors with the cpa. The board of directors at their monthly meetings review the monthly financial statements and compare with the form 990 prepared by the cpa and subsequently compared with the budget. The board of directors are cognizant of form 990 and its importance to elijah network family and

Raw XML Appendix381 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404
IRS990/AccountsReceivableGrp/BOYAmt032235
IRS990/AccountsReceivableGrp/EOYAmt047689
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ELIJAH NETWORKS MISSION IS TO PARTNER WITH CHURCHES, SCHOOL, COMMUNITY, AND GOVERNMENT AGENCIES IN ORDER TO BUILD PRO-SOCIAL BONDS WITHIN YOUTH FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt022189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062826
IRS990/AllOtherExpensesGrp/TotalAmt071548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum09544354488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010658 SW 186TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0620
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019361
IRS990/ConferencesMeetingsGrp/TotalAmt019981
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51785
IRS990/CYSalariesCompEmpBnftPaidAmt0448057
IRS990/CYTotalExpensesAmt0603255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551470
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SFBHN PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02289
IRS990/FeesForServicesOtherGrp/TotalAmt02866
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1KURTIS SCHILK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE TAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS PILDAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA FLECHER-DAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0529281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01923
IRS990/InsuranceGrp/ProgramServicesAmt04943
IRS990/InsuranceGrp/TotalAmt06866
IRS990/InterestGrp/ManagementAndGeneralAmt01037
IRS990/InterestGrp/TotalAmt01037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ELIJAH NETWORKS MISSION IS TO PARTNER WITH CHURCHES, SCHOOL, COMMUNITY, AND GOVERNMENT AGENCIES IN ORDER TO BUILD PRO-SOCIAL BONDS WITHIN YOUTH FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060191
IRS990/NetAssetsOrFundBalancesEOYAmt08406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02111
IRS990/OccupancyGrp/ProgramServicesAmt013489
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OfficeExpensesGrp/ProgramServicesAmt05017
IRS990/OfficeExpensesGrp/TotalAmt010034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUE AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23007
IRS990/OtherExpensesGrp/ProgramServicesAmt01762
IRS990/OtherExpensesGrp/ProgramServicesAmt12984
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt31977
IRS990/OtherExpensesGrp/TotalAmt02648
IRS990/OtherExpensesGrp/TotalAmt13353
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherExpensesGrp/TotalAmt34984
IRS990/OtherLiabilitiesGrp/BOYAmt05854
IRS990/OtherLiabilitiesGrp/EOYAmt038879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt030662
IRS990/PayrollTaxesGrp/TotalAmt032178
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSE FAMILY PARTNERSHIP (NFP)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093382
IRS990/ProgSrvcAccomActy3Grp/Desc0PHD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG FREE COMMUNITY (DFC)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SFBHN TM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164322
IRS990/PYRevenuesLessExpensesAmt0-19856
IRS990/PYSalariesCompEmpBnftPaidAmt0457008
IRS990/PYTotalExpensesAmt0621330
IRS990/PYTotalRevenueAmt0601474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02297656
IRS990ScheduleA/SubstantialContributorsTotAmt0286412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584068
IRS990ScheduleA/TotalSupportAmt02584068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CARD SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/TotalLiabilityAmt038879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION 1B, LINE 11A/B: REVIEWED BY THE BOARD OF DIRECTORS WITH THE CPA. THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS REVIEW THE MONTHLY FINANCIAL STATEMENTS AND COMPARE WITH THE FORM 990 PREPARED BY THE CPA AND SUBSEQUENTLY COMPARED WITH THE BUDGET. THE BOARD OF DIRECTORS ARE COGNIZANT OF FORM 990 AND ITS IMPORTANCE TO ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC AND TIMELY FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: FIRST QUARTER OF EACH YEAR THE COMPANYS MANAGEMENT AND STAFF ATTEND A LEADERSHIP CONFERENCE WHERE COMPANY POLICIES AND COMPLIANCE ISSUES ARE DISCUSSED AT LENGTH. SUPERVISORS ARE GIVEN AUTHORIZATION TO ENFORCE POLICIES AND COMPLIANCE ISSUES. ETHICAL STANDARDS ARE DISCUSSED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A: AT THE MOMENT, THE ORGANIZATION HAS PROCEDURES IN PLACE IN EVALUATING EMPLOYEES PERFORMANCE AT THE END OF EACH EMPLOYEES ANNUAL EVALUATION PERIOD. APPROPRIATE PERSONNEL DOCUMENTATION ARE ESTABLISHED BY THE ORGANIZATION TO EVALUATE EMPLOYEES PERFORMANCE. THE COMPANY DIRECTORS AT THE MOMENT PROVIDES VOLUNTARY SERVICES TO ELIJAH NETWORK AND COMMUNITY ALLIANCE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15B: AT THE MOMENT, THE ORGANIZATION HAS PROCEDURES IN PLACE IN EVALUATING EMPLOYEES PERFORMANCE AT THE END OF EACH EMPLOYEES ANNUAL EVALUATION PERIOD. APPROPRIATE PERSONNEL DOCUMENTATION ARE ESTABLISHED BY THE ORGANIZATION TO EVALUATE EMPLOYEES PERFORMANCE. THE COMPANY DIRECTORS AT THE MOMENT PROVIDES VOLUNTARY SERVICES TO ELIJAH NETWORK AND COMMUNITY ALLIANCE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC AT THE ORGINIZATIONS MIAMI OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART IX, LINE 11G: PAYROLL EXPENSE FEE: 2,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART IX LINE 24E: CLIENT SUPPORT SUPPLIES: 3,272 OFFICE SUPPLIES: 1,707 PROGRAM SUPPLIES: 57,183 PROMOTIONAL SUPPLIES AND MATERIAL: 5,000 STAFF DEVELOPMENT: 335 MEAL: 383 MILEAGE: 3,143 ADMINISTRATION EXPENSE: 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 38,733, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 PHD FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 9,783, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 NFP FORM 990, PART III, LINE 4D: REVIEWED BY THE BOARD OF DIRECTORS WITH THE CPA. THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS REVIEW THE MONTHLY FINANCIAL STATEMENTS AND COMPARE WITH THE FORM 990 PREPARED BY THE CPA AND SUBSEQUENTLY COMPARED WITH THE BUDGET. THE BOARD OF DIRECTORS ARE COGNIZANT OF FORM 990 AND ITS IMPORTANCE TO ELIJAH NETWORK FAMILY AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076449
IRS990/TotalAssetsEOYAmt047689
IRS990/TotalAssetsGrp/BOYAmt076449
IRS990/TotalAssetsGrp/EOYAmt047689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551470
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016258
IRS990/TotalLiabilitiesEOYAmt039283
IRS990/TotalLiabilitiesGrp/BOYAmt016258
IRS990/TotalLiabilitiesGrp/EOYAmt039283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048516
IRS990/TotalProgramServiceExpensesAmt0441705
IRS990/TotalReportableCompFromOrgAmt0138009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03248
IRS990/TravelGrp/ProgramServicesAmt0969
IRS990/TravelGrp/TotalAmt04217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OVCCSD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544354488
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0371445612
ReturnHeader/Filer/InCareOfNm0% ROBIN WRIGHT
ReturnHeader/Filer/USAddress/AddressLine1Txt010658 SW 186TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453489720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS AND GARG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08890 W Oakland Park Blvd 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunrise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033351
ReturnHeader/PreparerPersonGrp/PhoneNum09546366424
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAI NGUYEN
ReturnHeader/ReturnTs02026-02-26T17:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.