Civic Intelligence

Elijah Rising

990 • Fiscal year 2025 • EIN 46-1885871

Apr 01, 2024 to Mar 31, 2025 • Filed on Oct 09, 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

66th percentile

0.18x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.40x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$106,055

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,649,879

Down $146,409 (-3.1%) from 2023

Net Assets

Down

$3,833,835

Down $112,210 (-2.8%) from 2023

Liabilities

Down

$816,044

Down $34,199 (-4.0%) from 2023

Revenue

Up

$2,023,481

Up $1,765,861 (+685%) from 2023

Expenses

Up

$2,137,533

Up $1,666,643 (+354%) from 2023

Net Income

Up

-$114,052

Up $99,218 (+47%) 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 2025: $4,649,879Liabilities 2025: $816,044Net Assets 2025: $3,833,8352025

Highlighted filing

2025

Assets$4,649,879
Liabilities$816,044
Net Assets$3,833,835

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 2025: $2,023,481Expenses 2025: $2,137,533Net Income 2025: -$114,0522025

Highlighted filing

2025

Revenue$2,023,481
Expenses$2,137,533
Net Income-$114,052
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,118,489
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$3,113,468$3,134,141▲ $20,673
Cash and Non-Interest-Bearing Accounts$289,889$971,060▲ $681,171
Savings and Temporary Cash Investments$1,324,206$486,729▼ $837,477
Prepaid Expenses and Deferred Charges$30,492$38,452▲ $7,960
Accounts Receivable$1,923$19,497▲ $17,574
Total Assets$4,759,978$4,649,879▼ $110,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,334$763,995▼ $33,339
Accounts Payable and Accrued Expenses$14,757$27,049▲ $12,292
Deferred Revenue-$25,000-
Total Liabilities$812,091$816,044▲ $3,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,625,902$3,236,884▼ $389,018
Net Assets With Donor Restrictions$321,985$596,951▲ $274,966
Total Net Assets Fund Balance$3,947,887$3,833,835▼ $114,052
Total Liabilities and Net Assets / Fund Balance$4,759,978$4,649,879▼ $110,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,088$456,776$2,128,864
Land$1,336,177-$1,336,177
Equipment$125,876$106,751$232,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah GamboaExecutive DirectorFT$100,000$6,055$106,055

Board Members and Trustees

NameTitle
Rene JoubertChair (from 1/25), V-Chair(to 12/24)
Aaron PichonChair (to 12/24)
Patti OwensVice Chair (from 1/25), Treasurer
Dr Sean BoutrosDirector
Evelyn Garro CorderoDirector
Marcy LeuteDirector
Tami PreeceDirector
Will DavisDirector
Kerry StovallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Steadfast Interests LLCConstruction565 S Mason Rd 183, Katy, TX 77450$101,187
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,566
Program Service Revenue
$0
Investment Income
$58,065
Other Revenue
$19,850
All Other Contributions
$1,677,701
Change in Net Assets
$-114,052

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
Other Non Cash Contri Table64$25,292Fair Market Value (FMV)
Clothing and Household Goods-$22,823Fair Market Value (FMV)
Total Noncash Contributions64$48,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,996
Other Expenses$701,707
Total Fundraising Expense$204,715
Grants and Similar Amounts Paid$49,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,456$109,459$109,826$1,042,741
Other Employee Benefits$124,436$25,802$1,238$151,476
Occupancy$128,105$8,493$3,405$140,003
Office Expenses$67,386$32,826$29,428$129,640
Insurance$106,314$7,758$9,948$124,020
Depreciation Depletion$105,305$5,930$2,753$113,988
Current Officers, Directors, Trustees, and Key Employees$63,632$31,817$10,606$106,055
Payroll Taxes$66,237$10,480$9,007$85,724
Grants to Domestic Individuals$49,830--$49,830
Fees for Services Other$26,457$17,102$559$44,118
Information Technology$15,941$9,606$15,644$41,191
Interest$25,245$7,213$3,606$36,064
Travel$20,157$3,726$1,053$24,936
Fees for Services Legal$13,360--$13,360
Conferences and Meetings$3,597$4,613$3,972$12,182
Other Expenses$1,020$590$3,169$4,779
Fees for Services Accounting-$2,400-$2,400
Advertising-$1,049-$1,049
Total Functional Expenses$1,649,489$283,329$204,715$2,137,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,748
Fundraising Gross Income$90,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$358,230$90,365$38,177$52,188
Total Events$358,230$90,365$93,748$-3,383
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$65,000
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
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Gamboa
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
512

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 17,000 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.

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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/InterestGrp/ProgramServicesAmt025245
IRS990/InterestGrp/TotalAmt036064
IRS990/InvestmentIncomeGrp/ExclusionAmt058065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03113468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134141
IRS990/LandBldgEquipCostOrOtherBssAmt03697668
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/BOYAmt0797334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763995
IRS990/NetAssetsOrFundBalancesBOYAmt03947887
IRS990/NetAssetsOrFundBalancesEOYAmt03833835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06498
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03625902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03236884
IRS990/NoncashContributionsAmt048115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03405
IRS990/OccupancyGrp/ManagementAndGeneralAmt08493
IRS990/OccupancyGrp/ProgramServicesAmt0128105
IRS990/OccupancyGrp/TotalAmt0140003
IRS990/OfficeExpensesGrp/FundraisingAmt029428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032826
IRS990/OfficeExpensesGrp/ProgramServicesAmt067386
IRS990/OfficeExpensesGrp/TotalAmt0129640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151476
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/FundraisingAmt13169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ProgramServicesAmt09011
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/TotalAmt013977
IRS990/OtherExpensesGrp/TotalAmt14779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010480
IRS990/PayrollTaxesGrp/ProgramServicesAmt066237
IRS990/PayrollTaxesGrp/TotalAmt085724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038452
IRS990/PrincipalOfficerNm0Micah Gamboa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01920717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096395
IRS990/PYInvestmentIncomeAmt047710
IRS990/PYOtherExpensesAmt0643110
IRS990/PYOtherRevenueAmt0-3736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01842
IRS990/PYSalariesCompEmpBnftPaidAmt01223344
IRS990/PYTotalExpensesAmt01962849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486729
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/CurrentTaxYearAmt01945566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01920717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01883310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08047367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt07465417
IRS990ScheduleA/SubstantialContributorsTotAmt0581950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01920717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01883310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02045572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08047367
IRS990ScheduleA/TotalSupportAmt08201227
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/BookValueAmt01672088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232627
IRS990ScheduleD/LandGrp/BookValueAmt01336177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01336177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03134141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0267865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022823

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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
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