Civic Intelligence

Housing Emergency Lodging Program Inc.

990EZ • Fiscal year 2023 • EIN 68-0107645

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,231

Down $356 (-2.0%) from 2022

Net Assets

Down

$17,231

Down $356 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$25,969

Up $6,475 (+33%) from 2022

Expenses

Up

$26,325

Up $902 (+3.5%) from 2022

Net Income

Up

-$356

Up $5,573 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$17,231
Liabilities$0
Net Assets$17,231
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$25,969
Expenses$26,325
Net Income-$356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$25,969
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.

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

Program Services

DescriptionGrantsExpenses
lease and maintain mentor home for needy families, provide mentoring$26,114$26,114
Compensation and Service Providers
Top Officer Pay78th 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
2024-03-02
Raw XML Appendix137 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
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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/BOYAmt017587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025969
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017231
IRS990EZ/OccupancyRentUtltsAndMaintAmt026114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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 home. This mentor home can house 2 families experiencing homelessness.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0lease and maintain mentor home for needy families, provide mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026114
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/TotalExpensesAmt026325
IRS990EZ/TotalProgramServiceExpensesAmt026114
IRS990EZ/TotalRevenueAmt025969
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LuAnn LePere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167121033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-02T16:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LuAnn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LePere
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,231
Liabilities
$0
Net assets
$17,231
Revenue
$25,969
Expenses
$26,325
Net income
-$356
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