Civic Intelligence

Elijah House Foundation

990 • Fiscal year 2018 • EIN 81-2551153

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2020

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,131

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$242,806

Up $113,937 (+88%) from 2017

Net Assets

Down

-$89,479

Down $195,406 (-184%) from 2017

Liabilities

Up

$332,285

Up $309,343 (+1348%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$1,528,984

Up $761,844 (+99%) from 2017

Expenses

Up

$1,651,380

Up $975,178 (+144%) from 2017

Net Income

Down

-$122,396

Down $213,334 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$242,806
Liabilities$332,285
Net Assets-$89,479
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,528,984
Expenses$1,651,380
Net Income-$122,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,528,984
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
Cash and Non-Interest-Bearing Accounts$61,079$83,690▲ $22,611
Intangible Assets$67,790$80,552▲ $12,762
Land, Buildings, and Equipment, Net-$73,213-
Loans From Officers Directors-$28,840-
Other Notes and Loans Receivable, Net-$5,351-
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-
Rtn Earn Endowment Incm Other Fnds$105,927$-89,479▼ $195,406
Total Assets$128,869$242,806▲ $113,937
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$280,294-
Other Liabilities-$23,151-
Unsecured Notes Loans Payable$22,942--
Total Liabilities$22,942$332,285▲ $309,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,927$-89,479▼ $195,406
Total Liabilities and Net Assets / Fund Balance$128,869$242,806▲ $113,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,927$11,163$73,090
Other Land Buildings$11,286$1,819$13,105
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HendersonPresident & CEOFT$96,131$96,131
Megan HendersonCFOFT$27,575$27,575
Debra HendersonSecretaryFT$17,150$17,150
Basil DeandaDirectorFT$12,641$12,641

Board Members and Trustees

NameTitle
James HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,965
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-122,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,532
Salaries, Compensation, and Employee Benefits$339,693
Grants and Similar Amounts Paid$6,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,521$83,423-$262,944
Occupancy$212,837--$212,837
Other Salaries and Wages$148,372$37,093-$185,465
Current Officers, Directors, Trustees, and Key Employees$122,798$30,699-$153,497
Other Expenses$63,295$7,033-$70,328
Insurance-$28,737-$28,737
Interest-$24,308-$24,308
Depreciation Depletion$12,982--$12,982
Fees for Services Legal$12,422--$12,422
Travel-$8,992-$8,992
Fees for Services Other$6,000--$6,000
Grants to Domestic Individuals$6,000--$6,000
Advertising-$5,539-$5,539
Other Employee Benefits$731--$731
Grants to Domestic Orgs$155--$155
Total Functional Expenses$1,425,556$225,824$0$1,651,380
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$23,151
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 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.”

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
Signed
2020-12-23
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
32

Preparer

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

Additional Explanations

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

“AUTO LEASE: Column (A) - Total = $11465; Column (B) - Program Services = $11465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO LICENSE: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO REPAIRS & MAINTENANCE: Column (A) - Total = $15388; Column (B) - Program Services = $15388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO: Column (A) - Total = $8063; Column (B) - Program Services = $8063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0”

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

“CLIENT MEDICAL : Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DRUG TESTS: Column (A) - Total = $4648; Column (B) - Program Services = $0; Column (C) - Management & General = $4648; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0”

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

“FREIGHT & DELIVERY: Column (A) - Total = $1447; Column (B) - Program Services = $0; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0”

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

“FUEL AND OIL: Column (A) - Total = $43185; Column (B) - Program Services = $43185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE: Column (A) - Total = $1255; Column (B) - Program Services = $1129; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

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

“LIABILITY INSURANCE: Column (A) - Total = $4961; Column (B) - Program Services = $0; Column (C) - Management & General = $4961; Column (D) - Fundraising = $0”

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

“MEALS AND MEETING EXPENSES: Column (A) - Total = $15290; Column (B) - Program Services = $0; Column (C) - Management & General = $15290; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSES: Column (A) - Total = $16490; Column (B) - Program Services = $0; Column (C) - Management & General = $16490; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICES: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $10748; Column (B) - Program Services = $10748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $40408; Column (B) - Program Services = $40408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY SCREENING/LIVE SCAN: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $19209; Column (B) - Program Services = $19209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SQUARE FEES: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSE: Column (A) - Total = $10024; Column (B) - Program Services = $0; Column (C) - Management & General = $10024; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $14748; Column (B) - Program Services = $13644; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0”

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

“UTILITES-VIDEO/TV: Column (A) - Total = $15350; Column (B) - Program Services = $13815; Column (C) - Management & General = $1535; Column (D) - Fundraising = $0”

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

“WORKER'S COMPENSATION: Column (A) - Total = $24221; Column (B) - Program Services = $0; Column (C) - Management & General = $24221; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$73010”

Raw XML AppendixShowing 400 of 445 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/IRPDocumentCnt023
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IRS990/LandBldgEquipAccumDeprecAmt012982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073213
IRS990/LandBldgEquipCostOrOtherBssAmt086195
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028840
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ELIJAH IS A FAITH BASED PROGRAM DEDICATED TO SHARING THE TOOLS NECESSARY FOR THE RESTORATION OF INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0105927
IRS990/NetAssetsOrFundBalancesEOYAmt0-89479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherChangesInNetAssetsAmt0-73010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3UTILTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07033
IRS990/OtherExpensesGrp/ProgramServicesAmt0333376
IRS990/OtherExpensesGrp/ProgramServicesAmt1245119
IRS990/OtherExpensesGrp/ProgramServicesAmt281948
IRS990/OtherExpensesGrp/ProgramServicesAmt363295
IRS990/OtherExpensesGrp/TotalAmt0333376
IRS990/OtherExpensesGrp/TotalAmt1245119
IRS990/OtherExpensesGrp/TotalAmt281948
IRS990/OtherExpensesGrp/TotalAmt370328
IRS990/OtherLiabilitiesGrp/EOYAmt023151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05351
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH HENDERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542006
IRS990/PYProgramServiceRevenueAmt0767140
IRS990/PYRevenuesLessExpensesAmt090938
IRS990/PYSalariesCompEmpBnftPaidAmt0134196
IRS990/PYTotalExpensesAmt0676202
IRS990/PYTotalRevenueAmt0767140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073213
IRS990ScheduleD/TotalLiabilityAmt023151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO LEASE: Column (A) - Total = $11465; Column (B) - Program Services = $11465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO LICENSE: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REPAIRS & MAINTENANCE: Column (A) - Total = $15388; Column (B) - Program Services = $15388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO: Column (A) - Total = $8063; Column (B) - Program Services = $8063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT MEDICAL : Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUG TESTS: Column (A) - Total = $4648; Column (B) - Program Services = $0; Column (C) - Management & General = $4648; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FREIGHT & DELIVERY: Column (A) - Total = $1447; Column (B) - Program Services = $0; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL AND OIL: Column (A) - Total = $43185; Column (B) - Program Services = $43185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE: Column (A) - Total = $1255; Column (B) - Program Services = $1129; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITY INSURANCE: Column (A) - Total = $4961; Column (B) - Program Services = $0; Column (C) - Management & General = $4961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS AND MEETING EXPENSES: Column (A) - Total = $15290; Column (B) - Program Services = $0; Column (C) - Management & General = $15290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSES: Column (A) - Total = $16490; Column (B) - Program Services = $0; Column (C) - Management & General = $16490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICES: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES: Column (A) - Total = $10748; Column (B) - Program Services = $10748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $40408; Column (B) - Program Services = $40408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY SCREENING/LIVE SCAN: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $19209; Column (B) - Program Services = $19209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SQUARE FEES: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES AND LICENSE: Column (A) - Total = $10024; Column (B) - Program Services = $0; Column (C) - Management & General = $10024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $14748; Column (B) - Program Services = $13644; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITES-VIDEO/TV: Column (A) - Total = $15350; Column (B) - Program Services = $13815; Column (C) - Management & General = $1535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WORKER'S COMPENSATION: Column (A) - Total = $24221; Column (B) - Program Services = $0; Column (C) - Management & General = $24221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRIOR PERIOD ADJUSTMENT = -$73010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc27Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128869
IRS990/TotalAssetsEOYAmt0242806
IRS990/TotalAssetsGrp/BOYAmt0128869
IRS990/TotalAssetsGrp/EOYAmt0242806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022942
IRS990/TotalLiabilitiesEOYAmt0332285
IRS990/TotalLiabilitiesGrp/BOYAmt022942
IRS990/TotalLiabilitiesGrp/EOYAmt0332285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89479
IRS990/TotalProgramServiceExpensesAmt01425556
IRS990/TotalProgramServiceRevenueAmt01528965
IRS990/TotalReportableCompFromOrgAmt0153497

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,806
Liabilities
$332,285
Net assets
-$89,479
Revenue
$1,528,984
Expenses
$1,651,380
Net income
-$122,396
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