Civic Intelligence

Elijah House Foundation

990 • Fiscal year 2023 • EIN 81-2551153

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileELIJAHHOUSELIVING.COM

View Organization Page

PO Box 2426Oroville, 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

1.84x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,509,255

Up $207,966 (+16%) from 2022

Net Assets

Up

-$1,273,530

Up $150,876 (+11%) from 2022

Liabilities

Up

$2,782,785

Up $57,090 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$9,787,712

Up $4,907,976 (+101%) from 2022

Expenses

Up

$9,472,265

Up $3,418,024 (+56%) from 2022

Net Income

Up

$315,447

Up $1,489,952 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,509,255
Liabilities$2,782,785
Net Assets-$1,273,530
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$9,787,712
Expenses$9,472,265
Net Income$315,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$9,787,712
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$856,940$1,051,203▲ $194,263
Cash and Non-Interest-Bearing Accounts$374,853$389,729▲ $14,876
Other Notes and Loans Receivable, Net$43,284$44,060▲ $776
Prepaid Expenses and Deferred Charges$2,612$0▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,424,406$-1,273,530▲ $150,876
Total Assets$1,301,289$1,509,255▲ $207,966
Other Assets Total$23,600$24,263▲ $663
Liabilities
Unsecured Notes Loans Payable$2,530,256$2,491,675▼ $38,581
Mortgage Notes Payable Secured by Investment Property$123,089$154,772▲ $31,683
Accounts Payable and Accrued Expenses$72,350$136,338▲ $63,988
Total Liabilities$2,725,695$2,782,785▲ $57,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,424,406$-1,273,530▲ $150,876
Total Liabilities and Net Assets / Fund Balance$1,301,289$1,509,255▲ $207,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000,531$404,591$1,405,122
Buildings$50,672$3,300$53,972
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Debra HendersonCEO & Secretary
Amanda BalzliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,787,698
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$315,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,964,019
Other Expenses$2,508,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,131,660$570,184-$5,701,844
Other Employee Benefits$550,466$61,163-$611,629
Payroll Taxes$544,905$60,546-$605,451
All Other Expenses$305,273$97,294-$402,567
Occupancy$329,803$58,200-$388,003
Depreciation Depletion$215,249--$215,249
Insurance$126,073$14,008-$140,081
Other Expenses$66,301$44,201-$110,502
Fees for Services Legal$66,151$44,101-$110,252
Pension Plan Contributions$40,585$4,510-$45,095
Office Expenses$7,204$29,767-$36,971
Travel$23,236$4,100-$27,336
Advertising$25,450--$25,450
Interest-$4,807-$4,807
Total Functional Expenses$8,374,681$1,097,584$0$9,472,265
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 B, Line 11B

“Draft return provided to management. No other review was or will be conducted.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. The nonprofit has worked with an auditor for prior year financial statements and has continued to carefully review and reconcile the accounting records in order to ensure that the financial information is accurate and reliable.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elijah House Foundation
EIN
81-2551153
Phone
5308687091
Address
PO BOX 2426, OROVILLE, CA 95965

Signing Officer

Name
Debra Henderson
Title
CEO & Secretary
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Henderson
Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
749

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Kathrine Wright
Phone
5306744211
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN PROVIDED TO MANAGEMENT. NO OTHER REVIEW WAS OR WILL BE CONDUCTED.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. THE NONPROFIT HAS WORKED WITH AN AUDITOR FOR PRIOR YEAR FINANCIAL STATEMENTS AND HAS CONTINUED TO CAREFULLY REVIEW AND RECONCILE THE ACCOUNTING RECORDS IN ORDER TO ENSURE THAT THE FINANCIAL INFORMATION IS ACCURATE AND RELIABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08374681
IRS990/TotalFunctionalExpensesGrp/TotalAmt09472265
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1424406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1273530
IRS990/TotalProgramServiceExpensesAmt08374681
IRS990/TotalProgramServiceRevenueAmt09787698
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09787698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09787712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509255
IRS990/TravelGrp/ManagementAndGeneralAmt04100
IRS990/TravelGrp/ProgramServicesAmt023236
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02530256
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02491675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2426
IRS990/USAddress/CityNm0OROVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095965
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ELIJAHHOUSELIVING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0812551153
ReturnHeader/Filer/PhoneNum05308687091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2426
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/ReturnTs02024-11-15T11:50:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,255
Liabilities
$2,782,785
Net assets
-$1,273,530
Revenue
$9,787,712
Expenses
$9,472,265
Net income
$315,447
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