Civic Intelligence

Elijah House Foundation

990 • Fiscal year 2022 • EIN 81-2551153

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,301,289

Up $578,789 (+80%) from 2021

Net Assets

Down

-$1,424,406

Down $1,299,051 (-1036%) from 2021

Liabilities

Up

$2,725,695

Up $1,877,840 (+221%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$4,879,736

Up $1,741,152 (+55%) from 2021

Expenses

Up

$6,054,241

Up $3,340,737 (+123%) from 2021

Net Income

Down

-$1,174,505

Down $1,599,585 (-376%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,301,289
Liabilities$2,725,695
Net Assets-$1,424,406
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$4,879,736
Expenses$6,054,241
Net Income-$1,174,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,879,736
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
Land, Buildings, and Equipment, Net$112,404$856,940▲ $744,536
Cash and Non-Interest-Bearing Accounts$544,363$374,853▼ $169,510
Other Notes and Loans Receivable, Net$39,520$43,284▲ $3,764
Prepaid Expenses and Deferred Charges$2,612$2,612→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-125,355$-1,424,406▼ $1,299,051
Total Assets$722,500$1,301,289▲ $578,789
Other Assets Total$23,601$23,600▼ $1
Liabilities
Unsecured Notes Loans Payable$703,425$2,530,256▲ $1,826,831
Mortgage Notes Payable Secured by Investment Property$72,080$123,089▲ $51,009
Accounts Payable and Accrued Expenses$72,350$72,350→ $0
Total Liabilities$847,855$2,725,695▲ $1,877,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,355$-1,424,406▼ $1,299,051
Total Liabilities and Net Assets / Fund Balance$722,500$1,301,289▲ $578,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794,640$191,171$985,811
Buildings$52,216$1,756$53,972
Other Land Buildings$10,084$10,539$20,623
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
$4,879,736
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,174,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,001,470
Other Expenses$2,052,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,896,429$312,671-$3,209,100
Occupancy$375,510$69,437-$444,947
All Other Expenses$344,684$86,674-$431,358
Payroll Taxes$375,706$50,900-$426,606
Other Employee Benefits$311,100$34,567-$345,667
Office Expenses$29,650$118,601-$148,251
Other Expenses$133,099$14,789-$147,888
Depreciation Depletion$134,803$2,503-$137,306
Travel$71,539$12,625-$84,164
Insurance$62,607$6,956-$69,563
Information Technology$11,646$17,469-$29,115
Advertising$23,332--$23,332
Pension Plan Contributions$18,087$2,010-$20,097
Fees for Services Legal$10,578$7,052-$17,630
Total Functional Expenses$5,206,166$848,075$0$6,054,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 2

“Joseph henderson (ceo) is the son of james henderson (director) and debra henderson (secretary). Basil deanda (director) is the father of megan henderson (cfo).james henderson (director) is married to debra henderson (secretary) and are the parents of joseph henderson (ceo).”

Form 990, Part VI, Section B, Line 11B

“Draft return provided to management. No review was or will be conducted.this return is being filed for compliance with filing requirements. Management intends to amend the returns to correct the reporting of the activity once the annual audit for the current and prior years.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
438

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, 2021 and 2022 tax years and expects to file amended returns as needed once the audits are complete.”

Raw XML Appendix394 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/PYTotalExpensesAmt02713504
IRS990/PYTotalRevenueAmt03138584
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1174505
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-125355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1424406
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH HENDERSON (CEO) IS THE SON OF JAMES HENDERSON (DIRECTOR) AND DEBRA HENDERSON (SECRETARY). BASIL DEANDA (DIRECTOR) IS THE FATHER OF MEGAN HENDERSON (CFO).JAMES HENDERSON (DIRECTOR) IS MARRIED TO DEBRA HENDERSON (SECRETARY) AND ARE THE PARENTS OF JOSEPH HENDERSON (CEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN PROVIDED TO MANAGEMENT. NO REVIEW WAS OR WILL BE CONDUCTED.THIS RETURN IS BEING FILED FOR COMPLIANCE WITH FILING REQUIREMENTS. MANAGEMENT INTENDS TO AMEND THE RETURNS TO CORRECT THE REPORTING OF THE ACTIVITY ONCE THE ANNUAL AUDIT FOR THE CURRENT AND PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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, 2021 AND 2022 TAX YEARS AND EXPECTS TO FILE AMENDED RETURNS AS NEEDED ONCE THE AUDITS ARE COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01301289
IRS990/TotalAssetsGrp/BOYAmt0722500
IRS990/TotalAssetsGrp/EOYAmt01301289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0438
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0848075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05206166
IRS990/TotalFunctionalExpensesGrp/TotalAmt06054241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847855
IRS990/TotalLiabilitiesEOYAmt02725695
IRS990/TotalLiabilitiesGrp/BOYAmt0847855
IRS990/TotalLiabilitiesGrp/EOYAmt02725695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1424406
IRS990/TotalProgramServiceExpensesAmt05206166
IRS990/TotalProgramServiceRevenueAmt04879736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04879736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04879736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301289
IRS990/TravelGrp/ManagementAndGeneralAmt012625
IRS990/TravelGrp/ProgramServicesAmt071539
IRS990/TravelGrp/TotalAmt084164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0703425
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02530256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2456
IRS990/USAddress/CityNm0OROVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ELIJAHHOUSELIVING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH HOUSE SLE
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0812551153
ReturnHeader/Filer/PhoneNum05308687091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2456
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953066943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tenney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 Starr Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306744211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRINE WRIGHT
ReturnHeader/ReturnTs02023-11-15T15:40:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,289
Liabilities
$2,725,695
Net assets
-$1,424,406
Revenue
$4,879,736
Expenses
$6,054,241
Net income
-$1,174,505
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