Civic Intelligence

Elijah House Foundation

990 • Fiscal year 2021 • EIN 81-2551153

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$722,500

Up $247,560 (+52%) from 2020

Net Assets

Down

-$125,355

Down $269,623 (-187%) from 2020

Liabilities

Up

$847,855

Up $517,183 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$3,138,584

Down $241,940 (-7.2%) from 2020

Expenses

Down

$2,713,504

Down $956,027 (-26%) from 2020

Net Income

Up

$425,080

Up $714,087 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$722,500
Liabilities$847,855
Net Assets-$125,355
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$3,138,584
Expenses$2,713,504
Net Income$425,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,138,584
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$255,776$544,363▲ $288,587
Land, Buildings, and Equipment, Net$61,585$112,404▲ $50,819
Intangible Assets$95,807$0▼ $95,807
Other Notes and Loans Receivable, Net$61,772$39,520▼ $22,252
Prepaid Expenses and Deferred Charges-$2,612-
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-$0-
Loans From Officers Directors$-15,840--
Rtn Earn Endowment Incm Other Fnds$144,268$-125,355▼ $269,623
Total Assets$474,940$722,500▲ $247,560
Other Assets Total-$23,601-
Liabilities
Unsecured Notes Loans Payable$430,999$703,425▲ $272,426
Accounts Payable and Accrued Expenses-$72,350-
Mortgage Notes Payable Secured by Investment Property$-51,199$72,080▲ $123,279
Other Liabilities$-33,288--
Total Liabilities$330,672$847,855▲ $517,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,268$-125,355▼ $269,623
Total Liabilities and Net Assets / Fund Balance$474,940$722,500▲ $247,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,582$58,187$108,769
Buildings$53,760$212$53,972
Other Land Buildings$8,062$7,761$15,823
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph HendersonPresident & CEO
Basil DeandaDirector
James HendersonDirector
Megan HendersonCFO
Debra HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,138,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$425,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,012
Salaries, Compensation, and Employee Benefits$1,303,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,584$110,398-$1,103,982
All Other Expenses$231,639$47,659-$279,298
Occupancy$177,844$34,908-$212,752
Payroll Taxes$164,739$18,304-$183,043
Other Expenses$63,558$7,062-$70,620
Fees for Services Other$23,010$34,515-$57,525
Insurance$33,947$3,772-$37,719
Office Expenses-$37,624-$37,624
Fees for Services Accounting$21,008$14,005-$35,013
Information Technology$8,397$12,595-$20,992
Depreciation Depletion$19,155$1,171-$20,326
Fees for Services Legal$9,799$6,533-$16,332
Pension Plan Contributions$8,998--$8,998
Advertising$7,811--$7,811
Other Employee Benefits$6,722$747-$7,469
Travel$4,460$910-$5,370
Total Functional Expenses$2,327,243$386,261$0$2,713,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees$-15,840--
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
Signed
2022-11-15
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
89

Preparer

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

Additional Explanations

Statement Note 1

“This return is being filed for compliance with filing requirements. Due to bookkeeping and staffing issues beginning in 2019 and during the covid shutdowns, the nonprofit experienced delays in completing bookkeeping and maintaining office staff. At this time the nonprofit is in the process of undergoing an audit of the 2020 and 2021 tax years and expects to file amended returns once the audits are complete in early 2023.”

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

“AUTO LEASE: Column (A) - Total = $25000; Column (B) - Program Services = $22500; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

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

“AUTO LICENSE: Column (A) - Total = $1081; Column (B) - Program Services = $973; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

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

“AUTO REPAIRS & MAINTENANCE: Column (A) - Total = $11698; Column (B) - Program Services = $10528; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $3704; Column (B) - Program Services = $0; Column (C) - Management & General = $3704; Column (D) - Fundraising = $0”

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

“CLIENT MEDICAL: Column (A) - Total = $46802; Column (B) - Program Services = $46802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DRUG TESTS: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: 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

“EQUIPMENT RENTAL: Column (A) - Total = $8604; Column (B) - Program Services = $5162; Column (C) - Management & General = $3442; Column (D) - Fundraising = $0”

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

“FACILITY IMPROVEMENT: 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

“FREIGHT & DELIVERY: 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

“FUEL AND OIL: Column (A) - Total = $39171; Column (B) - Program Services = $35254; Column (C) - Management & General = $3917; Column (D) - Fundraising = $0”

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

“GARBAGE: 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

“GENERAL ADMINISTRATION EXPENSE: 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

“INTEREST: Column (A) - Total = $3517; Column (B) - Program Services = $0; Column (C) - Management & General = $3517; Column (D) - Fundraising = $0”

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

“MEALS & MEETING EXPENSE: 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

“MISCELLAEOUS: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

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

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $20521; Column (B) - Program Services = $20521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAINTING - PARK BLDG: Column (A) - Total = $9215; Column (B) - Program Services = $0; Column (C) - Management & General = $9215; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $3032; Column (B) - Program Services = $2729; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

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

“PEST CONTROL: 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

“Postage and Shipping: Column (A) - Total = $1405; Column (B) - Program Services = $562; Column (C) - Management & General = $843; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $941; Column (B) - Program Services = $847; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $2429; Column (B) - Program Services = $2186; Column (C) - Management & General = $243; Column (D) - Fundraising = $0”

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

“REIMBURSEMENT EXP: Column (A) - Total = $3245; Column (B) - Program Services = $1298; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $61809; Column (B) - Program Services = $52538; Column (C) - Management & General = $9271; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $11115; Column (B) - Program Services = $11115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: 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

“TAXES AND LICENSE: Column (A) - Total = $4216; Column (B) - Program Services = $4216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $16572; Column (B) - Program Services = $9943; Column (C) - Management & General = $6629; Column (D) - Fundraising = $0”

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

“TRAVEL - MEALS: 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

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

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ELIJAH IS A FAITH BASED PROGRAM DEDUCATED TO SHARING THE TOOLS NECESSARY FOR THE RESTORATION OF INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE ADDICTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt07811
IRS990/AdvertisingGrp/TotalAmt07811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231639
IRS990/AllOtherExpensesGrp/TotalAmt0279298
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum05308687091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2456
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255776
IRS990/CashNonInterestBearingGrp/EOYAmt0544363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01410012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03138584
IRS990/CYRevenuesLessExpensesAmt0425080
IRS990/CYSalariesCompEmpBnftPaidAmt01303492
IRS990/CYTotalExpensesAmt02713504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03138584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019155
IRS990/DepreciationDepletionGrp/TotalAmt020326
IRS990/Desc0OPERATED STATE LICENSED RESIDENTIAL TREATMENT CENTERS, STATE CERTIFIED OUT-PATIENT COUNSELING CLINICS, SOBER-LIVING HOUSING, JOB DEVELOPMENT AND VOCATIONAL TRAINING TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02327243
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014005
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021008
IRS990/FeesForServicesAccountingGrp/TotalAmt035013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06533
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09799
IRS990/FeesForServicesLegalGrp/TotalAmt016332
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023010
IRS990/FeesForServicesOtherGrp/TotalAmt057525
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BASIL DEANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03138584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012595
IRS990/InformationTechnologyGrp/ProgramServicesAmt08397
IRS990/InformationTechnologyGrp/TotalAmt020992
IRS990/InsuranceGrp/ManagementAndGeneralAmt03772
IRS990/InsuranceGrp/ProgramServicesAmt033947
IRS990/InsuranceGrp/TotalAmt037719
IRS990/IntangibleAssetsGrp/BOYAmt095807
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112404
IRS990/LandBldgEquipCostOrOtherBssAmt0178564
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0-15840
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0-51199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072080
IRS990/NetAssetsOrFundBalancesBOYAmt0144268
IRS990/NetAssetsOrFundBalancesEOYAmt0-125355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034908
IRS990/OccupancyGrp/ProgramServicesAmt0177844
IRS990/OccupancyGrp/TotalAmt0212752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037624
IRS990/OfficeExpensesGrp/TotalAmt037624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07469
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37062
IRS990/OtherExpensesGrp/ProgramServicesAmt0279706
IRS990/OtherExpensesGrp/ProgramServicesAmt1181578
IRS990/OtherExpensesGrp/ProgramServicesAmt291288
IRS990/OtherExpensesGrp/ProgramServicesAmt363558
IRS990/OtherExpensesGrp/TotalAmt0310784
IRS990/OtherExpensesGrp/TotalAmt1201753
IRS990/OtherExpensesGrp/TotalAmt296093
IRS990/OtherExpensesGrp/TotalAmt370620
IRS990/OtherLiabilitiesGrp/BOYAmt0-33288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039520
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164739
IRS990/PayrollTaxesGrp/TotalAmt0183043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08998
IRS990/PensionPlanContributionsGrp/TotalAmt08998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02612
IRS990/PrincipalOfficerNm0JOSEPH HENDERSON
IRS990/PriorPeriodAdjustmentsAmt0-694703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03138584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03138584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02069372
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt03370524
IRS990/PYRevenuesLessExpensesAmt0-289007
IRS990/PYSalariesCompEmpBnftPaidAmt01600159
IRS990/PYTotalExpensesAmt03669531
IRS990/PYTotalRevenueAmt03380524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-125355
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/BuildingsGrp/BookValueAmt053760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053972
IRS990ScheduleD/EquipmentGrp/BookValueAmt050582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING FILED FOR COMPLIANCE WITH FILING REQUIREMENTS. DUE TO BOOKKEEPING AND STAFFING ISSUES BEGINNING IN 2019 AND DURING THE COVID SHUTDOWNS, THE NONPROFIT EXPERIENCED DELAYS IN COMPLETING BOOKKEEPING AND MAINTAINING OFFICE STAFF. AT THIS TIME THE NONPROFIT IS IN THE PROCESS OF UNDERGOING AN AUDIT OF THE 2020 AND 2021 TAX YEARS AND EXPECTS TO FILE AMENDED RETURNS ONCE THE AUDITS ARE COMPLETE IN EARLY 2023.
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 LEASE: Column (A) - Total = $25000; Column (B) - Program Services = $22500; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO LICENSE: Column (A) - Total = $1081; Column (B) - Program Services = $973; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REPAIRS & MAINTENANCE: Column (A) - Total = $11698; Column (B) - Program Services = $10528; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $3704; Column (B) - Program Services = $0; Column (C) - Management & General = $3704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT MEDICAL: Column (A) - Total = $46802; Column (B) - Program Services = $46802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUG TESTS: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $8604; Column (B) - Program Services = $5162; Column (C) - Management & General = $3442; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITY IMPROVEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FREIGHT & DELIVERY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL AND OIL: Column (A) - Total = $39171; Column (B) - Program Services = $35254; Column (C) - Management & General = $3917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GARBAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL ADMINISTRATION EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST: Column (A) - Total = $3517; Column (B) - Program Services = $0; Column (C) - Management & General = $3517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS & MEETING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLAEOUS: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE CONTRACT SERVICES: Column (A) - Total = $20521; Column (B) - Program Services = $20521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAINTING - PARK BLDG: Column (A) - Total = $9215; Column (B) - Program Services = $0; Column (C) - Management & General = $9215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL PROCESSING FEES: Column (A) - Total = $3032; Column (B) - Program Services = $2729; Column (C) - Management & General = $303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $1405; Column (B) - Program Services = $562; Column (C) - Management & General = $843; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROFESSIONAL DEVELOPMENT: Column (A) - Total = $941; Column (B) - Program Services = $847; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROPERTY TAXES: Column (A) - Total = $2429; Column (B) - Program Services = $2186; Column (C) - Management & General = $243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REIMBURSEMENT EXP: Column (A) - Total = $3245; Column (B) - Program Services = $1298; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIRS & MAINTENANCE: Column (A) - Total = $61809; Column (B) - Program Services = $52538; Column (C) - Management & General = $9271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SECURITY: Column (A) - Total = $11115; Column (B) - Program Services = $11115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SOFTWARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TAXES AND LICENSE: Column (A) - Total = $4216; Column (B) - Program Services = $4216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TELEPHONE: Column (A) - Total = $16572; Column (B) - Program Services = $9943; Column (C) - Management & General = $6629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRAVEL - MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34UTILITES-VIDEO/TV: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 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/TotalAssetsBOYAmt0474940
IRS990/TotalAssetsEOYAmt0722500
IRS990/TotalAssetsGrp/BOYAmt0474940
IRS990/TotalAssetsGrp/EOYAmt0722500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327243
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330672
IRS990/TotalLiabilitiesEOYAmt0847855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,500
Liabilities
$847,855
Net assets
-$125,355
Revenue
$3,138,584
Expenses
$2,713,504
Net income
$425,080
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