Civic Intelligence

Elijah Rising

990 • Fiscal year 2024 • EIN 46-1885871

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 17, 2025

402 Teetshorn StreetHouston, TX 77009

(832) 628-3439

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,562

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

663%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,759,978

Down $36,310 (-0.8%) from 2023

Net Assets

Up

$3,947,887

Up $1,842 (+0.0%) from 2023

Liabilities

Down

$812,091

Down $38,152 (-4.5%) from 2023

Revenue

Up

$1,964,691

Up $1,707,071 (+663%) from 2023

Expenses

Up

$1,962,849

Up $1,491,959 (+317%) from 2023

Net Income

Up

$1,842

Up $215,112 (+101%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $82,298Liabilities 2013: $0Net Assets 2013: $82,2982013Assets 2014: $156,131Liabilities 2014: $0Net Assets 2014: $156,1312014Assets 2015: $832,809Liabilities 2015: $262,500Net Assets 2015: $570,3092015Assets 2016: $868,455Liabilities 2016: $160,614Net Assets 2016: $707,8412016Assets 2017: $1,195,357Liabilities 2017: $136,071Net Assets 2017: $1,059,2862017Assets 2018: $1,372,218Liabilities 2018: $71,332Net Assets 2018: $1,300,8862018Assets 2019: $1,874,216Liabilities 2019: $49,745Net Assets 2019: $1,824,4712019Assets 2020: $3,966,680Liabilities 2020: $724,131Net Assets 2020: $3,242,5492020Assets 2021: $4,698,487Liabilities 2021: $876,404Net Assets 2021: $3,822,0832021Assets 2022: $5,012,193Liabilities 2022: $852,878Net Assets 2022: $4,159,3152022Assets 2023: $4,796,288Liabilities 2023: $850,243Net Assets 2023: $3,946,0452023Assets 2024: $4,759,978Liabilities 2024: $812,091Net Assets 2024: $3,947,8872024Assets 2025: $4,649,879Liabilities 2025: $816,044Net Assets 2025: $3,833,8352025

Highlighted filing

2024

Assets$4,759,978
Liabilities$812,091
Net Assets$3,947,887

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $304,858Expenses 2013: $222,560Net Income 2013: $82,2982013Revenue 2014: $473,245Expenses 2014: $399,412Net Income 2014: $73,8332014Revenue 2015: $890,493Expenses 2015: $487,396Net Income 2015: $403,0972015Revenue 2016: $739,771Expenses 2016: $554,287Net Income 2016: $185,4842016Revenue 2017: $1,189,121Expenses 2017: $847,189Net Income 2017: $341,9322017Revenue 2018: $954,937Expenses 2018: $743,332Net Income 2018: $211,6052018Revenue 2019: $1,420,358Expenses 2019: $896,773Net Income 2019: $523,5852019Revenue 2020: $2,670,639Expenses 2020: $1,252,561Net Income 2020: $1,418,0782020Revenue 2021: $2,065,504Expenses 2021: $1,485,970Net Income 2021: $579,5342021Revenue 2022: $1,882,205Expenses 2022: $1,544,973Net Income 2022: $337,2322022Revenue 2023: $257,620Expenses 2023: $470,890Net Income 2023: -$213,2702023Revenue 2024: $1,964,691Expenses 2024: $1,962,849Net Income 2024: $1,8422024Revenue 2025: $2,023,481Expenses 2025: $2,137,533Net Income 2025: -$114,0522025

Highlighted filing

2024

Revenue$1,964,691
Expenses$1,962,849
Net Income$1,842
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,078,296
Mission and Program Overview

Mission

Our mission is to end sex-trafficking through prayer, awareness, intervention, and restoration.

To end sex trafficking through prayer, awareness, intervention, and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,951,343$3,113,468▲ $162,125
Savings and Temporary Cash Investments$1,595,628$1,324,206▼ $271,422
Cash and Non-Interest-Bearing Accounts$236,434$289,889▲ $53,455
Prepaid Expenses and Deferred Charges$12,883$30,492▲ $17,609
Accounts Receivable-$1,923-
Total Assets$4,796,288$4,759,978▼ $36,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,361$797,334▼ $31,027
Accounts Payable and Accrued Expenses$21,882$14,757▼ $7,125
Total Liabilities$850,243$812,091▼ $38,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,914,796$3,625,902▼ $288,894
Net Assets With Donor Restrictions$31,249$321,985▲ $290,736
Total Net Assets Fund Balance$3,946,045$3,947,887▲ $1,842
Total Liabilities and Net Assets / Fund Balance$4,796,288$4,759,978▼ $36,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,744$371,063$1,998,807
Land$1,336,177-$1,336,177
Equipment$149,547$78,476$228,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah GamboaExecutive DirectorFT$100,500$7,062$107,562

Board Members and Trustees

NameTitle
Aaron PichonChair
Rene JoubertVice Chair
Dr Sean BoutrosDirector
Evelyn Garro CorderoDirector
Tami PreeceDirector
Will DavisDirector
Kerry StovallSecretary
Patti OwensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindsey Electric CorpElectrical service to campus823 Thorton Rd, Houston, TX 77018$122,635
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,717
Program Service Revenue
$0
Investment Income
$47,710
Other Revenue
$-3,736
All Other Contributions
$1,542,272
Change in Net Assets
$1,842

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$39,631Fair Market Value (FMV)
Other Non Cash Contri Table28$35,412Fair Market Value (FMV)
Total Noncash Contributions28$75,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,344
Other Expenses$643,110
Total Fundraising Expense$157,517
Grants and Similar Amounts Paid$96,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,647$101,863$73,218$928,728
Occupancy$139,544$17,024$5,214$161,782
Insurance$99,307$13,958$8,474$121,739
Depreciation Depletion$104,213$5,468$2,539$112,220
Other Employee Benefits$89,513$10,613$8,554$108,680
Current Officers, Directors, Trustees, and Key Employees$64,237$32,119$10,706$107,062
Grants to Domestic Individuals$95,695--$95,695
Office Expenses$30,360$38,867$19,222$88,449
Payroll Taxes$63,888$8,676$6,310$78,874
Interest$23,127$6,608$3,303$33,038
Fees for Services Other$7,517$20,076$4,748$32,341
Information Technology$11,792$14,372$4,402$30,566
Advertising-$21,940-$21,940
Travel$10,485$2,520$3,918$16,923
Other Expenses$1,890$298$6,530$8,718
Fees for Services Accounting-$3,704-$3,704
Grants to Domestic Orgs$700--$700
Fees for Services Legal-$440-$440
Conferences and Meetings$92$22$34$148
Total Functional Expenses$1,500,055$305,277$157,517$1,962,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,458
Fundraising Gross Income$75,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$454,404$75,959$54,605$21,354
Total Events$454,404$75,959$109,458$-33,499
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
David GamboaSpouse of EDEmploymentNo$75,208
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, line 11B

The Form is reviewed by the Board Treasurer and the Executive Director. A copy of the Form is distributed to the Board prior to filing.

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

Every Board Director is required to complete a conflict of interest policy when joining the Board. This policy is updated annually and reviewed by the Executive Director and the Board Chair.

Form 990, Part VI, Section B, line 15A

The salary of the Executive Director is reviewed and set by the Board annually. Compensation is established through the Board's consideration of local and national compensation surveys, the organization's budget, and annual 360-degree reviews of the Executive Director.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Elijah Rising
EIN
46-1885871
Phone
8326283439
Address
402 Teetshorn Street, Houston, TX 77009

Signing Officer

Name
Micah Gamboa
Title
Executive Director
Phone
8326283439
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Gamboa
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
1,257

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Restoration: Elijah Rising provides long-term, trauma-informed restorative care for adult women survivors of sex trafficking. This trauma-informed, residential program focuses on eight dimensions of wellness: physical, emotional, spiritual, social, occupational, intellectual, financial, and environmental. When women enter the program, often they have no clothing to speak of, are in fear for their lives, and are overcoming addictive behaviors. Elijah Rising meets these and many other needs at no cost to the resident. Additionally, the program features case management, mental health services, mentorship, and job skills training with the goal of successful independent living after the program. Prayer & Awareness: Elijah Rising hosts an average of five prayer meetings per week as a way of remaining focused on the organization's core values while also mobilizing its faith-based constituency. Elijah Rising is committed to equipping people with the knowledge and skills necessary to identify the signs of sex trafficking within society and respond accordingly. As such, Elijah Rising provides some of the most creative and impactful awareness opportunities in the anti-sex trafficking ministry. The organization does this through speaking engagements and training. The Awareness Van Tour is Elijah Rising's longest running awareness initiative and has resulted in widespread impact. More than 13,000 people have taken the tour over the past ten years. Numerous partner organizations, nonprofits, coalitions, and intervention teams have been launched as a result of people taking the tour. In 2020, Elijah Rising launched a new awareness initiative, the Elijah Rising podcast which has reached six continents. Intervention: Elijah Rising facilitates multiple monthly outreaches to potential trafficking victims in high probability trafficking areas across the greater Houston area. Volunteers provide gifts, resources, and a local help hotline number. Since its inception, Elijah Rising has reached, on average, more than 800 sex trafficking victims each year through direct outreach to women in illicit massage parlors, streets where trafficking and prostitution are commonplace, cantina brothels, truck stops, and women sold via online sites.

Raw XML AppendixShowing 400 of 506 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt013958
IRS990/InsuranceGrp/ProgramServicesAmt099307
IRS990/InsuranceGrp/TotalAmt0121739
IRS990/InterestGrp/FundraisingAmt03303
IRS990/InterestGrp/ManagementAndGeneralAmt06608
IRS990/InterestGrp/ProgramServicesAmt023127
IRS990/InterestGrp/TotalAmt033038
IRS990/InvestmentIncomeGrp/ExclusionAmt047710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02951343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03113468
IRS990/LandBldgEquipCostOrOtherBssAmt03563007
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Elijah Rising's mission is to end sex trafficking through prayer, awareness, intervention, and restoration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0828361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797334
IRS990/NetAssetsOrFundBalancesBOYAmt03946045
IRS990/NetAssetsOrFundBalancesEOYAmt03947887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03914796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03625902
IRS990/NoncashContributionsAmt075043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05214
IRS990/OccupancyGrp/ManagementAndGeneralAmt017024
IRS990/OccupancyGrp/ProgramServicesAmt0139544
IRS990/OccupancyGrp/TotalAmt0161782
IRS990/OfficeExpensesGrp/FundraisingAmt019222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038867
IRS990/OfficeExpensesGrp/ProgramServicesAmt030360
IRS990/OfficeExpensesGrp/TotalAmt088449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108680
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt16530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt04048
IRS990/OtherExpensesGrp/ProgramServicesAmt11890
IRS990/OtherExpensesGrp/TotalAmt011102
IRS990/OtherExpensesGrp/TotalAmt18718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt063888
IRS990/PayrollTaxesGrp/TotalAmt078874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030492
IRS990/PrincipalOfficerNm0Micah Gamboa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017430
IRS990/PYInvestmentIncomeAmt05297
IRS990/PYOtherExpensesAmt0151325
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-213270
IRS990/PYSalariesCompEmpBnftPaidAmt0302135
IRS990/PYTotalExpensesAmt0470890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has changed its fiscal year end to March 31 starting with 2023. The Part II 2022 column reflects the organization's activity for three months from January 1, 2023, to March 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Public Support Test:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01883310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02580805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08682606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt07314674
IRS990ScheduleA/SubstantialContributorsTotAmt01367932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01883310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02580805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08682606
IRS990ScheduleA/TotalSupportAmt08761683
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01627744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228023
IRS990ScheduleD/LandGrp/BookValueAmt01336177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01336177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03113468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0378445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0378445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0454404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0454404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09751
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026286
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Living assistance provided includes the residents' food, medical care and therapy, clothing, personal care, household items, and transportation. See also Part III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Gamboa
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.82$3.83$2.02$2.14$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.81$3.95$1.96$1.96$0.00
2023Summary only. Only limited summary data is available for this year.$4.80$0.85$3.95$0.26$0.47$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.85$4.16$1.88$1.54$0.34
2021Summary only. Only limited summary data is available for this year.$4.70$0.88$3.82$2.07$1.49$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.72$3.24$2.67$1.25$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$1.42$0.90$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.95$0.74$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.06$1.19$0.85$0.34
2016Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$0.74$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.89$0.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00