Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2022 • EIN 68-0321574

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileElpidaprograms.org
7 MT Lassen Drive C-258San Rafael, CA 94903

(415) 499-8613

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,140,219

Up $94,469 (+9.0%) from 2021

Net Assets

Up

$0

Up $84,245 (+100%) from 2021

Liabilities

Up

$1,140,219

Up $10,224 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$951,310

Up $75,336 (+8.6%) from 2021

Expenses

Down

$867,065

Down $33,328 (-3.7%) from 2021

Net Income

Up

$84,245

Up $108,664 (+445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,619,957Liabilities 2010: $1,408,097Net Assets 2010: $211,8602010Assets 2011: $1,563,060Liabilities 2011: $1,390,769Net Assets 2011: $172,2912011Assets 2012: $1,511,352Liabilities 2012: $1,369,111Net Assets 2012: $142,2412012Assets 2013: $1,521,623Liabilities 2013: $1,426,766Net Assets 2013: $94,8572013Assets 2014: $1,561,768Liabilities 2014: $1,414,676Net Assets 2014: $147,0922014Assets 2015: $1,551,929Liabilities 2015: $1,407,129Net Assets 2015: $144,8002015Assets 2016: $1,543,494Liabilities 2016: $1,404,810Net Assets 2016: $138,6842016Assets 2017: $1,587,401Liabilities 2017: $1,322,843Net Assets 2017: $264,5582017Assets 2018: $1,457,918Liabilities 2018: $1,300,977Net Assets 2018: $156,9412018Assets 2019: $1,470,464Liabilities 2019: $1,274,818Net Assets 2019: $195,6462019Assets 2020: $1,183,909Liabilities 2020: $1,243,735Net Assets 2020: -$59,8262020Assets 2021: $1,045,750Liabilities 2021: $1,129,995Net Assets 2021: -$84,2452021Assets 2022: $1,140,219Liabilities 2022: $1,140,219Net Assets 2022: $02022Assets 2023: $1,153,226Liabilities 2023: $1,067,584Net Assets 2023: $85,6422023Assets 2024: $1,156,754Liabilities 2024: $1,039,308Net Assets 2024: $117,4462024

Highlighted filing

2022

Assets$1,140,219
Liabilities$1,140,219
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,6882010Expenses 2011: $762,3432011Expenses 2012: $725,0492012Revenue 2013: $713,017Expenses 2013: $792,298Net Income 2013: -$79,2812013Revenue 2014: $814,010Expenses 2014: $754,556Net Income 2014: $59,4542014Revenue 2015: $803,391Expenses 2015: $832,108Net Income 2015: -$28,7172015Revenue 2016: $869,620Expenses 2016: $869,595Net Income 2016: $252016Revenue 2017: $944,130Expenses 2017: $867,197Net Income 2017: $76,9332017Revenue 2018: $891,875Expenses 2018: $993,208Net Income 2018: -$101,3332018Revenue 2019: $992,110Expenses 2019: $962,958Net Income 2019: $29,1522019Revenue 2020: $997,876Expenses 2020: $1,238,797Net Income 2020: -$240,9212020Revenue 2021: $875,974Expenses 2021: $900,393Net Income 2021: -$24,4192021Revenue 2022: $951,310Expenses 2022: $867,065Net Income 2022: $84,2452022Revenue 2023: $927,700Expenses 2023: $810,852Net Income 2023: $116,8482023Revenue 2024: $982,389Expenses 2024: $894,200Net Income 2024: $88,1892024

Highlighted filing

2022

Revenue$951,310
Expenses$867,065
Net Income$84,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$951,310
Mission and Program Overview

Mission

Mental health affordable living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,608$848,456▼ $51,152
Cash and Non-Interest-Bearing Accounts$28,873$288,550▲ $259,677
Other Notes and Loans Receivable, Net$110,734$0▼ $110,734
Intangible Assets$6,420$3,213▼ $3,207
Savings and Temporary Cash Investments$115$0▼ $115
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-84,245--
Total Assets$1,045,750$1,140,219▲ $94,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,995$1,098,634▼ $31,361
Unsecured Notes Loans Payable-$41,585-
Total Liabilities$1,129,995$1,140,219▲ $10,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,245$0▲ $84,245
Total Liabilities and Net Assets / Fund Balance$1,045,750$1,140,219▲ $94,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,923$1,000,799$1,369,722
Land$444,378-$444,378
Leasehold Improvements$35,153$8,778$43,931
Equipment-$26,677$26,677
Other Land Buildings$2$21,351$21,353
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantell HerndonSecretaryFT$150,000$150,000
Charles ThomasTreasurerFT$115,337$115,337

Board Members and Trustees

NameTitle
Tomi HoltPresident
Rebecca SparacioExecutive Director
Denise Rooke-
Susan Loveridge-
Revenue and Support

Revenue Composition

Contributions and Grants
$13
Program Service Revenue
$942,207
Investment Income
$9,090
Other Revenue
$0
All Other Contributions
$13
Change in Net Assets
$84,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,301
Other Expenses$314,764
Total Fundraising Expense$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,571--$479,571
Occupancy$98,915--$98,915
Depreciation Depletion$54,359--$70,355
Interest$56,826--$56,826
Payroll Taxes$52,610--$52,610
Other Employee Benefits$20,120--$20,120
Insurance$7,470--$7,470
Other Expenses$6,523$35,252-$6,523
All Other Expenses$22,347$-13,182$935$-5,896
Total Functional Expenses$844,060$22,070$935$867,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elpida Residential Programs Inc
EIN
68-0321574
Phone
4154998613
Address
7 MT LASSEN DRIVE C-258, SAN RAFAEL, CA 94903

Signing Officer

Name
Denise Rooke
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
BJL & Associates Inc
Address
1229 College Ave, Santa Rosa, CA 95404
Preparer
Douglas Pickford
Phone
7079811857
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0992110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04682123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09090
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04700204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890685
IRS990ScheduleA/Total509Grp/TotalAmt04700204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0890685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04709294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026677
IRS990ScheduleD/LandGrp/BookValueAmt0444378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045750
IRS990/TotalAssetsEOYAmt01140219
IRS990/TotalAssetsGrp/BOYAmt01045750
IRS990/TotalAssetsGrp/EOYAmt01140219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129995
IRS990/TotalLiabilitiesEOYAmt01140219
IRS990/TotalLiabilitiesGrp/BOYAmt01129995
IRS990/TotalLiabilitiesGrp/EOYAmt01140219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0844060
IRS990/TotalProgramServiceRevenueAmt0942207
IRS990/TotalReportableCompFromOrgAmt0265337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140219
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041585
IRS990/USAddress/AddressLine1Txt07 MT LASSEN DRIVE C-258
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Elpidaprograms.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELPIDA RESIDENTIAL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPI
ReturnHeader/Filer/EIN0680321574
ReturnHeader/Filer/PhoneNum04154998613
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MT LASSEN DRIVE C-258
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921574534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJL & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01229 College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07079811857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Pickford
ReturnHeader/ReturnTs02023-11-06T18:57:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,219
Liabilities
$1,140,219
Net assets
$0
Revenue
$951,310
Expenses
$867,065
Net income
$84,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.04$0.12$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.09$0.93$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.13$0.08$0.88$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.24$0.06$1.00$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.27$0.20$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.30$0.16$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.26$0.94$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.40$0.14$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.41$0.14$0.80$0.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.56$1.41$0.15$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.43$0.09$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.37$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.39$0.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.41$0.21$0.77
Peer Organizations

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