Civic Intelligence

Elijah House Foundation

990 • Fiscal year 2019 • EIN 81-2551153

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 12, 2021

Organization ProfileELIJAHHOUSELIVING.COM

View Organization Page

PO Box 2456Oroville, CA 95965

(530) 868-7091

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.28x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$287,481

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$337,001

Up $94,195 (+39%) from 2018

Net Assets

Up

$433,001

Up $522,480 (+584%) from 2018

Liabilities

Down

-$96,000

Down $428,285 (-129%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Up

$3,695,349

Up $2,166,365 (+142%) from 2018

Expenses

Up

$3,172,869

Up $1,521,489 (+92%) from 2018

Net Income

Up

$522,480

Up $644,876 (+527%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $128,869Liabilities 2017: $22,942Net Assets 2017: $105,9272017Assets 2018: $242,806Liabilities 2018: $332,285Net Assets 2018: -$89,4792018Assets 2019: $337,001Liabilities 2019: -$96,000Net Assets 2019: $433,0012019Assets 2020: $474,940Liabilities 2020: $330,672Net Assets 2020: $144,2682020Assets 2021: $722,500Liabilities 2021: $847,855Net Assets 2021: -$125,3552021Assets 2022: $1,301,289Liabilities 2022: $2,725,695Net Assets 2022: -$1,424,4062022Assets 2023: $1,509,255Liabilities 2023: $2,782,785Net Assets 2023: -$1,273,5302023Assets 2024: $1,673,992Liabilities 2024: $2,513,964Net Assets 2024: -$839,9722024

Highlighted filing

2019

Assets$337,001
Liabilities-$96,000
Net Assets$433,001
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $767,140Expenses 2017: $676,202Net Income 2017: $90,9382017Revenue 2018: $1,528,984Expenses 2018: $1,651,380Net Income 2018: -$122,3962018Revenue 2019: $3,695,349Expenses 2019: $3,172,869Net Income 2019: $522,4802019Revenue 2020: $3,380,524Expenses 2020: $3,669,531Net Income 2020: -$289,0072020Revenue 2021: $3,138,584Expenses 2021: $2,713,504Net Income 2021: $425,0802021Revenue 2022: $4,879,736Expenses 2022: $6,054,241Net Income 2022: -$1,174,5052022Revenue 2023: $9,787,712Expenses 2023: $9,472,265Net Income 2023: $315,4472023Revenue 2024: $7,794,473Expenses 2024: $7,360,915Net Income 2024: $433,5582024

Highlighted filing

2019

Revenue$3,695,349
Expenses$3,172,869
Net Income$522,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,695,349
Mission and Program Overview

Mission

The elijah is a faith based program dedicated to sharing the tools necessary for the restoration of individuals struggling with substance abuse addictions.

The elijah is a faith based program deducated to sharing the tools necessary for the restoration of individuals struggling with substance abuse addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-89,479$433,001▲ $522,480
Cash and Non-Interest-Bearing Accounts$83,690$156,686▲ $72,996
Intangible Assets$80,552$95,807▲ $15,255
Land, Buildings, and Equipment, Net$73,213$58,421▼ $14,792
Other Notes and Loans Receivable, Net$5,351$26,087▲ $20,736
Loans From Officers Directors$28,840$6,740▼ $22,100
Savings and Temporary Cash Investments-$0-
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-
Total Assets$242,806$337,001▲ $94,195
Other Assets Total-$0-
Liabilities
Other Liabilities$23,151$-12,488▼ $35,639
Mortgage Notes Payable Secured by Investment Property$280,294$-90,252▼ $370,546
Total Liabilities$332,285$-96,000▼ $428,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,479$433,001▲ $522,480
Total Liabilities and Net Assets / Fund Balance$242,806$337,001▲ $94,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,954$24,136$73,090
Other Land Buildings$9,467$3,638$13,105
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HendersonPresident & CEOFT$287,481$287,481
Basil DeandaDirectorFT$54,000$54,000
Debra HendersonSecretaryFT$54,000$54,000
James HendersonDirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Megan HendersonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,695,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$522,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,758
Salaries, Compensation, and Employee Benefits$1,245,021
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,897--$749,897
All Other Expenses$387,015$238,498-$625,513
Current Officers, Directors, Trustees, and Key Employees$445,481--$445,481
Occupancy$312,209--$312,209
Other Expenses$150,427$212,498-$150,427
Insurance-$59,986-$59,986
Payroll Taxes$49,643--$49,643
Travel-$27,096-$27,096
Depreciation Depletion-$14,792-$14,792
Advertising-$14,066-$14,066
Fees for Services Legal$11,118--$11,118
Fees for Services Other$8,542$300-$8,842
Grants to Domestic Orgs$90--$90
Total Functional Expenses$2,565,768$607,101$0$3,172,869
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
Loans from Officers, Directors, Trustees, and Key Employees$28,840$6,740▼ $22,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$-12,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph henderson (ceo) is married to megan henderson (cfo) and the son of james henderson (director) and debra henderson (secretary).basil deanda (director) is the father of megan henderson (cfo), and father-in-law of joseph henderson (ceo).james henderson (director) is married to debra henderson (secretary) and are the parents of joseph henderson (ceo), and in-laws of megan henderson (cfo).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.this return is being filed for compliance with filing requirements. Due to bookkeeping and staffing issues the nonprofit is still in the process of reconciling all accounts for 2019.management intends to amend the returns to correct the reporting of the activity for 2019 once the accounts are reconciled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elijah House Sle
EIN
81-2551153
Phone
5308687091
Address
PO BOX 2456, OROVILLE, CA 95965

Signing Officer

Name
Joseph Henderson
Title
President & CEO
Phone
5308687091
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Henderson
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
111

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Kathrine Wright
Phone
5306744211
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THIS RETURN IS BEING FILED FOR COMPLIANCE WITH FILING REQUIREMENTS. DUE TO BOOKKEEPING AND STAFFING ISSUES THE NONPROFIT IS STILL IN THE PROCESS OF RECONCILING ALL ACCOUNTS FOR 2019.MANAGEMENT INTENDS TO AMEND THE RETURNS TO CORRECT THE REPORTING OF THE ACTIVITY FOR 2019 ONCE THE ACCOUNTS ARE RECONCILED.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO LICENSE: Column (A) - Total = $3907; Column (B) - Program Services = $2407; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO REPAIRS & MAINTENANCE: Column (A) - Total = $10644; Column (B) - Program Services = $10644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $6335; Column (B) - Program Services = $6335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT MEDICAL: Column (A) - Total = $32847; Column (B) - Program Services = $32847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTS: Column (A) - Total = $10375; Column (B) - Program Services = $0; Column (C) - Management & General = $10375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RETENTION: Column (A) - Total = $3332; Column (B) - Program Services = $0; Column (C) - Management & General = $3332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY IMPROVEMENT: Column (A) - Total = $9763; Column (B) - Program Services = $0; Column (C) - Management & General = $9763; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT & DELIVERY: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL AND OIL: Column (A) - Total = $57700; Column (B) - Program Services = $57075; Column (C) - Management & General = $625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE: Column (A) - Total = $10404; Column (B) - Program Services = $9004; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & MEETING EXPENSE: Column (A) - Total = $35742; Column (B) - Program Services = $0; Column (C) - Management & General = $35742; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLAEOUS: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $60098; Column (B) - Program Services = $0; Column (C) - Management & General = $60098; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $12272; Column (B) - Program Services = $0; Column (C) - Management & General = $12272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2326; Column (B) - Program Services = $2326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENT EXP: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $76056; Column (B) - Program Services = $76056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $25960; Column (B) - Program Services = $25960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SQUARE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SQUARE FEES: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $2964; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSE: Column (A) - Total = $5793; Column (B) - Program Services = $5793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $16922; Column (B) - Program Services = $16922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“tools: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL - MEALS: Column (A) - Total = $14815; Column (B) - Program Services = $0; Column (C) - Management & General = $14815; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITES-VIDEO/TV: Column (A) - Total = $17081; Column (B) - Program Services = $17081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“utilities: Column (A) - Total = $121902; Column (B) - Program Services = $121902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION: Column (A) - Total = $81680; Column (B) - Program Services = $0; Column (C) - Management & General = $81680; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/GrantsToDomesticOrgsGrp/TotalAmt090
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059986
IRS990/InsuranceGrp/TotalAmt059986
IRS990/IntangibleAssetsGrp/BOYAmt080552
IRS990/IntangibleAssetsGrp/EOYAmt095807
IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0THE ELIJAH IS A FAITH BASED PROGRAM DEDICATED TO SHARING THE TOOLS NECESSARY FOR THE RESTORATION OF INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE ADDICTIONS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1UNRECONCILED AMTS TO BE IDENTI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1199540
IRS990/OtherExpensesGrp/ProgramServicesAmt2150427
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IRS990/OtherExpensesGrp/TotalAmt1212498
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IRS990/OtherExpensesGrp/TotalAmt3150427
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IRS990/OtherLiabilitiesGrp/EOYAmt0-12488
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0749897
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026087
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt049643
IRS990/PayrollTaxesGrp/TotalAmt049643
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOSEPH HENDERSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03695349
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IRS990/PYGrantsAndSimilarPaidAmt06155
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IRS990/PYOtherExpensesAmt01305532
IRS990/PYProgramServiceRevenueAmt01528965
IRS990/PYRevenuesLessExpensesAmt0-122396
IRS990/PYSalariesCompEmpBnftPaidAmt0339693
IRS990/PYTotalExpensesAmt01651380
IRS990/PYTotalRevenueAmt01528984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0522480
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-89479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433001
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-12488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058421
IRS990ScheduleD/TotalLiabilityAmt0-12488
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0287481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287481
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THIS RETURN IS BEING FILED FOR COMPLIANCE WITH FILING REQUIREMENTS. DUE TO BOOKKEEPING AND STAFFING ISSUES THE NONPROFIT IS STILL IN THE PROCESS OF RECONCILING ALL ACCOUNTS FOR 2019.MANAGEMENT INTENDS TO AMEND THE RETURNS TO CORRECT THE REPORTING OF THE ACTIVITY FOR 2019 ONCE THE ACCOUNTS ARE RECONCILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH HENDERSON (CEO) IS MARRIED TO MEGAN HENDERSON (CFO) AND THE SON OF JAMES HENDERSON (DIRECTOR) AND DEBRA HENDERSON (SECRETARY).BASIL DEANDA (DIRECTOR) IS THE FATHER OF MEGAN HENDERSON (CFO), AND FATHER-IN-LAW OF JOSEPH HENDERSON (CEO).JAMES HENDERSON (DIRECTOR) IS MARRIED TO DEBRA HENDERSON (SECRETARY) AND ARE THE PARENTS OF JOSEPH HENDERSON (CEO), AND IN-LAWS OF MEGAN HENDERSON (CFO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.THIS RETURN IS BEING FILED FOR COMPLIANCE WITH FILING REQUIREMENTS. DUE TO BOOKKEEPING AND STAFFING ISSUES THE NONPROFIT IS STILL IN THE PROCESS OF RECONCILING ALL ACCOUNTS FOR 2019.MANAGEMENT INTENDS TO AMEND THE RETURNS TO CORRECT THE REPORTING OF THE ACTIVITY FOR 2019 ONCE THE ACCOUNTS ARE RECONCILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO LICENSE: Column (A) - Total = $3907; Column (B) - Program Services = $2407; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REPAIRS & MAINTENANCE: Column (A) - Total = $10644; Column (B) - Program Services = $10644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO: Column (A) - Total = $6335; Column (B) - Program Services = $6335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT MEDICAL: Column (A) - Total = $32847; Column (B) - Program Services = $32847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUG TESTS: Column (A) - Total = $10375; Column (B) - Program Services = $0; Column (C) - Management & General = $10375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE RETENTION: Column (A) - Total = $3332; Column (B) - Program Services = $0; Column (C) - Management & General = $3332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY IMPROVEMENT: Column (A) - Total = $9763; Column (B) - Program Services = $0; Column (C) - Management & General = $9763; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FREIGHT & DELIVERY: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL AND OIL: Column (A) - Total = $57700; Column (B) - Program Services = $57075; Column (C) - Management & General = $625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GARBAGE: Column (A) - Total = $10404; Column (B) - Program Services = $9004; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS & MEETING EXPENSE: Column (A) - Total = $35742; Column (B) - Program Services = $0; Column (C) - Management & General = $35742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLAEOUS: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSES: Column (A) - Total = $60098; Column (B) - Program Services = $0; Column (C) - Management & General = $60098; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL DEVELOPMENT: Column (A) - Total = $12272; Column (B) - Program Services = $0; Column (C) - Management & General = $12272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $2326; Column (B) - Program Services = $2326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSEMENT EXP: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE: Column (A) - Total = $76056; Column (B) - Program Services = $76056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY: Column (A) - Total = $25960; Column (B) - Program Services = $25960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SQUARE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SQUARE FEES: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $2964; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES AND LICENSE: Column (A) - Total = $5793; Column (B) - Program Services = $5793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $16922; Column (B) - Program Services = $16922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29tools: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAVEL - MEALS: Column (A) - Total = $14815; Column (B) - Program Services = $0; Column (C) - Management & General = $14815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITES-VIDEO/TV: Column (A) - Total = $17081; Column (B) - Program Services = $17081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32utilities: Column (A) - Total = $121902; Column (B) - Program Services = $121902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORKER'S COMPENSATION: Column (A) - Total = $81680; Column (B) - Program Services = $0; Column (C) - Management & General = $81680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242806
IRS990/TotalAssetsEOYAmt0337001
IRS990/TotalAssetsGrp/BOYAmt0242806
IRS990/TotalAssetsGrp/EOYAmt0337001
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565768
IRS990/TotalFunctionalExpensesGrp/TotalAmt03172869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332285
IRS990/TotalLiabilitiesEOYAmt0-96000
IRS990/TotalLiabilitiesGrp/BOYAmt0332285
IRS990/TotalLiabilitiesGrp/EOYAmt0-96000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,001
Liabilities
-$96,000
Net assets
$433,001
Revenue
$3,695,349
Expenses
$3,172,869
Net income
$522,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$2.51$0.84$7.79$7.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.51$2.78$1.27$9.79$9.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.30$2.73$1.42$4.88$6.05$1.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.85$0.13$3.14$2.71$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$3.38$3.67$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.43$3.70$3.17$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$1.53$1.65$0.12
2017Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.77$0.68$0.09