Civic Intelligence

Housing Emergency Lodging Program Inc.

990EZ • Fiscal year 2021 • EIN 68-0107645

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
PO box 1769Shingle Springs, CA 95682

(916) 712-1033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,516

Up $4,309 (+22%) from 2020

Net Assets

$23,516

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$27,303

Up $13,621 (+100%) from 2020

Expenses

Down

$22,994

Down $4,464 (-16%) from 2020

Net Income

Up

$4,309

Up $18,085 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $20,817Liabilities 2011: $02011Assets 2012: $20,900Liabilities 2012: $02012Assets 2013: $32,258Liabilities 2013: $02013Assets 2014: $23,166Liabilities 2014: $02014Assets 2015: $35,461Liabilities 2015: $02015Assets 2016: $45,703Liabilities 2016: $02016Assets 2017: $48,650Liabilities 2017: $02017Assets 2018: $48,187Liabilities 2018: $02018Assets 2019: $33,297Liabilities 2019: $02019Assets 2020: $19,207Liabilities 2020: $02020Assets 2021: $23,516Liabilities 2021: $0Net Assets 2021: $23,5162021Assets 2022: $17,587Liabilities 2022: $0Net Assets 2022: $17,5872022Assets 2023: $17,231Liabilities 2023: $0Net Assets 2023: $17,2312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$23,516
Liabilities$0
Net Assets$23,516
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,233Expenses 2011: $34,837Net Income 2011: -$6042011Revenue 2012: $29,354Expenses 2012: $29,272Net Income 2012: $822012Revenue 2013: $36,902Expenses 2013: $25,545Net Income 2013: $11,3572013Revenue 2014: $15,428Expenses 2014: $24,520Net Income 2014: -$9,0922014Revenue 2015: $36,334Expenses 2015: $24,040Net Income 2015: $12,2942015Revenue 2016: $36,272Expenses 2016: $26,030Net Income 2016: $10,2422016Revenue 2017: $31,755Expenses 2017: $28,808Net Income 2017: $2,9472017Revenue 2018: $34,824Expenses 2018: $35,287Net Income 2018: -$4632018Revenue 2019: $23,412Expenses 2019: $38,302Net Income 2019: -$14,8902019Revenue 2020: $13,682Expenses 2020: $27,458Net Income 2020: -$13,7762020Revenue 2021: $27,303Expenses 2021: $22,994Net Income 2021: $4,3092021Revenue 2022: $19,494Expenses 2022: $25,423Net Income 2022: -$5,9292022Revenue 2023: $25,969Expenses 2023: $26,325Net Income 2023: -$3562023Revenue 2024: $618Expenses 2024: $17,849Net Income 2024: -$17,2312024

Highlighted filing

2021

Revenue$27,303
Expenses$22,994
Net Income$4,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$27,303
Mission and Program Overview

Mission

the organization leases and pays utilities and maintenance for a mentor. This mentor home can house 2 families experiencing homelessness.

Program Services

DescriptionGrantsExpenses
lease and maintain mentor home for needy families, provide mentoring$27,303$22,994
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MooneyPresident-$0--
JoAnn LePereVice Pesident-$0--
Kathy Grams-GibbsSecretary-$0--
LuAnn LePereTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Housing Emergency Lodging Program Inc
EIN
68-0107645
Phone
9167121033
Address
PO box 1769, SHINGLE SPRINGS, CA 95682

Signing Officer

Name
LuAnn LePere
Title
treasurer
Phone
9167121033
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Rent on mentor home Utilities on mentor home Maintenance on mentor home”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LuAnn LePere
IRS990EZ/BooksInCareOfDetail/PhoneNum09167121033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO box 1769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINGLE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027303
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023516
IRS990EZ/OccupancyRentUtltsAndMaintAmt022805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JoAnn LePere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Grams-Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LuAnn LePere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pesident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0the organization leases and pays utilities and maintenance for a mentor. This mentor home can house 2 families experiencing homelessness.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0lease and maintain mentor home for needy families, provide mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022994
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022994
IRS990EZ/TotalProgramServiceExpensesAmt022994
IRS990EZ/TotalRevenueAmt027303
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent on mentor home Utilities on mentor home Maintenance on mentor home
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LuAnn LePere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167121033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING EMERGENCY LODGING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0680107645
ReturnHeader/Filer/PhoneNum09167121033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 1769
ReturnHeader/Filer/USAddress/CityNm0SHINGLE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/ReturnTs02022-04-13T14:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,516
Liabilities
$0
Net assets
$23,516
Revenue
$27,303
Expenses
$22,994
Net income
$4,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$17.8$17.2
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$26.0$26.3$0.36
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$19.5$25.4$5.93
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$27.3$23.0$4.31
2020Summary only. Only limited summary data is available for this year.$19.2$0.00$13.7$27.5$13.8
2019Summary only. Only limited summary data is available for this year.$33.3$0.00$23.4$38.3$14.9
2018Summary only. Only limited summary data is available for this year.$48.2$0.00$34.8$35.3$0.46
2017Summary only. Only limited summary data is available for this year.$48.7$0.00$31.8$28.8$2.95
2016Summary only. Only limited summary data is available for this year.$45.7$0.00$36.3$26.0$10.2
2015Summary only. Only limited summary data is available for this year.$35.5$0.00$36.3$24.0$12.3
2014Summary only. Only limited summary data is available for this year.$23.2$0.00$15.4$24.5$9.09
2013Summary only. Only limited summary data is available for this year.$32.3$0.00$36.9$25.5$11.4
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$29.4$29.3$0.08
2011Summary only. Only limited summary data is available for this year.$20.8$0.00$34.2$34.8$0.60