Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Flat$378,698
Flat from 2020
Net Assets
Flat$119,867
Flat from 2020
Liabilities
Flat$258,831
Flat from 2020
Revenue
Flat$1,673,973
Flat from 2020
Expenses
Flat$1,622,175
Flat from 2020
Net Income
Flat$51,798
Flat from 2020
Provide affordable housing for the homeless
Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $92,961 | $139,240 | ▲ $46,279 |
| Cash and Non-Interest-Bearing Accounts | $26,814 | $129,290 | ▲ $102,476 |
| Land, Buildings, and Equipment, Net | $64,361 | $97,968 | ▲ $33,607 |
| Loans From Officers Directors | $37,463 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $196,337 | $378,698 | ▲ $182,361 |
| Other Assets Total | $12,201 | $12,200 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $83,273 | $241,401 | ▲ $158,128 |
| Accounts Payable and Accrued Expenses | $7,532 | $17,430 | ▲ $9,898 |
| Total Liabilities | $128,268 | $258,831 | ▲ $130,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,069 | $119,867 | ▲ $51,798 |
| Total Net Assets Fund Balance | $68,069 | $119,867 | ▲ $51,798 |
| Total Liabilities and Net Assets / Fund Balance | $196,337 | $378,698 | ▲ $182,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,870 | $64,316 | $136,186 |
| Other Land Buildings | $26,098 | $34,845 | $60,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronnie Cansler | Foundation Mgr. | FT | $168,893 | $168,893 |
| Dedra Dixon | CEO | FT | $166,214 | $166,214 |
| Name | Title |
|---|---|
| Barbara Majors | Board Member |
| Donald Jones | Board Member |
| Regina Contrares | Board Member |
| Deborah Ainsworth | CFO |
| Debra Trepagnier | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $905,592 |
| Other Expenses | $716,583 |
| Total Fundraising Expense | $505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $499,607 | - | - | $499,607 |
| Occupancy | $348,898 | - | - | $348,898 |
| Current Officers, Directors, Trustees, and Key Employees | $167,553 | $167,554 | - | $335,107 |
| Payroll Taxes | $43,089 | $27,789 | - | $70,878 |
| All Other Expenses | $42,321 | $18,032 | - | $60,353 |
| Depreciation Depletion | $34,744 | $3,860 | - | $38,604 |
| Interest | $20,840 | $2,316 | - | $23,156 |
| Insurance | $22,508 | - | - | $22,508 |
| Other Expenses | $19,352 | $2,370 | - | $19,352 |
| Fees for Services Accounting | - | $18,615 | - | $18,615 |
| Office Expenses | $9,495 | - | - | $9,495 |
| Fees for Services Other | $8,612 | - | - | $8,612 |
| Fees for Services Legal | - | $2,970 | - | $2,970 |
| Advertising | - | - | $505 | $505 |
| Total Functional Expenses | $1,378,164 | $243,506 | $505 | $1,622,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $37,463 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl Loan | $150,000 |
| Accrued Payroll | $41,401 |
| Long Term Liabities | $26,012 |
| Current Portion of Long Ter Liabiliites | $23,301 |
| Credit Cards | $687 |
“The draft income tax returns copy will provide to all board members and key officers . The tax returns is filed upon approval by the board”
“UPON REQUEST”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEDRA DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238421779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3006 S VERMONT AVE STE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335107 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 716583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1582053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905592 |
| IRS990/CYTotalExpensesAmt | 0 | 1622175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1673973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38604 |
| IRS990/Desc | 0 | Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1378164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2970 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8612 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNIE CANSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEDRA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA CONTRARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH AINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA TREPAGNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Foundation Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 91920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1673973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22508 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20840 |
| IRS990/InterestGrp/TotalAmt | 0 | 23156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197129 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 37463 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | COMMITTED TO RESTORING THE LIVES OF MEN IN OUR COMMUNITY THAT ARE IN TRANSITION DUE TO LIFE ALTERING EVENTS, CIRCUMSTANCES, OR EXPERIENCES TO CONNECT THEM TO A COMMUNITY OF SUPPORT THROUGH HOUSING AND DIRECT SERVICE TO BUILD PRODUCTIVE AND SUSTAINABLE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19352 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241401 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499607 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEDRA DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1582053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1582053 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELLA'S FOUNDATION PROVIDES TOYS TO DISADVANTAGED CHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 672038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1213649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448584 |
| IRS990/PYTotalExpensesAmt | 0 | 1120622 |
| IRS990/PYTotalRevenueAmt | 0 | 1222683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1582053 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1673973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4701393 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4701393 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1673973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488029 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4701393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1673973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1191820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 655115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4701393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LONG TER LIABILIITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM LIABITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241401 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEDRA DIXON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RONNIE CANSLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Foundation Mgr. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 168893 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT INCOME TAX RETURNS COPY WILL PROVIDE TO ALL BOARD MEMBERS AND KEY OFFICERS . THE TAX RETURNS IS FILED UPON APPROVAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 196337 |
| IRS990/TotalAssetsEOYAmt | 0 | 378698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 91920 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1378164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1622175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119867 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1378164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1582053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 335107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1582053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1673973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196337 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.