Civic Intelligence

Elk Grove Hart Home Assistance Resource Team

EIN 46-4162394 • 501(c)3 • Elk Grove, CA

Profile

To provide housing and services for homeless individuals and families.

PO Box 1343Elk Grove, CA 95759

www.elkgrovehart.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$271,968

Up $94,252 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$271,968

Up $94,252 (+53%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$254,467

Down $12,583 (-4.7%) from 2023

Expenses

Down

$216,909

Down $57,709 (-21%) from 2023

Net Income

Up

$37,558

Up $45,126 (+596%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2017: $110,262Liabilities 2017: $0Net Assets 2017: $110,2622017Assets 2018: $83,877Liabilities 2018: $02018Assets 2019: $85,069Liabilities 2019: $0Net Assets 2019: $85,0692019Assets 2020: $131,383Liabilities 2020: $0Net Assets 2020: $131,3832020Assets 2021: $145,850Liabilities 2021: $0Net Assets 2021: $145,8502021Assets 2022: $185,284Liabilities 2022: $0Net Assets 2022: $185,2842022Assets 2023: $177,716Liabilities 2023: $0Net Assets 2023: $177,7162023Assets 2024: $271,968Liabilities 2024: $0Net Assets 2024: $271,9682024

Highlighted filing

2024

Assets$271,968
Liabilities$0
Net Assets$271,968
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $133,562Expenses 2017: $89,319Net Income 2017: $44,2432017Revenue 2018: $106,860Expenses 2018: $133,245Net Income 2018: -$26,3852018Revenue 2019: $79,097Expenses 2019: $77,905Net Income 2019: $1,1922019Revenue 2020: $128,772Expenses 2020: $96,345Net Income 2020: $32,4272020Revenue 2021: $186,779Expenses 2021: $172,312Net Income 2021: $14,4672021Revenue 2022: $181,779Expenses 2022: $142,345Net Income 2022: $39,4342022Revenue 2023: $267,050Expenses 2023: $274,618Net Income 2023: -$7,5682023Revenue 2024: $254,467Expenses 2024: $216,909Net Income 2024: $37,5582024

Highlighted filing

2024

Revenue$254,467
Expenses$216,909
Net Income$37,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,968
Liabilities
$0
Net assets
$271,968
Revenue
$254,467
Expenses
$216,909
Net income
$37,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.54$2.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.67$2.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.82$1.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.87$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.29$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.79$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$1.07$1.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.34$0.89$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$255,150
Mission and Program Overview

Mission

Provide housing and services for homeless people

To provide housing and services for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,716$271,968▲ $95,252
Other Notes and Loans Receivable, Net$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$177,716$271,968▲ $94,252
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,716$271,968▲ $94,252
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$177,716$271,968▲ $94,252
Total Liabilities and Net Assets / Fund Balance$177,716$271,968▲ $94,252
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diane LampePresident
Dave NevesBoard Member
Debbie SchoeneshoeferBoard Member
Frank LuciaBoard Member
Gina PernettiBoard Member
Linda StromBoard Member
Mark HedlundBoard Member
Charles McClellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,591
Program Service Revenue
$0
Investment Income
$3,178
Other Revenue
$33,698
All Other Contributions
$63,991
Change in Net Assets
$37,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,880
Other Expenses$31,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,880--$185,880
Fees for Services Management-$11,749-$11,749
All Other Expenses$0$7,671$0$7,671
Other Expenses$0$5,708$0$5,708
Insurance$0$4,754-$4,754
Total Functional Expenses$185,880$31,029$0$216,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,381
Fundraising Direct Expenses$683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Day of Giving 2024$34,381$34,381$683$33,698
Total Events$34,381$34,381$683$33,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 financial statement for the 2024 fiscal year was presented to the complete board of directors at the annual planning meeting. The financial statement is used as the governing document to complete the Form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents for Elk Grove HART are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Elk Grove Hart Home Assistance Resource Team
EIN
46-4162394
Phone
9166235858
Address
PO Box 1343, Elk Grove, CA 95759

Signing Officer

Name
Charles McClelland
Title
Treasurer
Phone
9162969542
Signed
2025-04-15

Organization Details

Principal Officer
Charles McClelland
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Variance between program implementation and grant reimbursements during the calendar year.”

Raw XML AppendixShowing 400 of 519 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/PYOtherRevenueAmt031230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267050
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216909
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100346
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03178
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04334
IRS990ScheduleA/InvestmentIncomeCYPct00.00479
IRS990ScheduleA/InvestmentIncomePYPct00.00217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99783
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100346
IRS990ScheduleA/Total509Grp/TotalAmt0901248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905582
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00

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