Civic Intelligence

Eden I & R Inc.

990 • Fiscal year 2018 • EIN 94-2339050

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization Profilewww.edenir.org

View Organization Page

570 B StreetHayward, CA 94541

(510) 537-2710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,385,630

Flat from 2018

Net Assets

Flat

$1,249,229

Flat from 2018

Liabilities

Flat

$136,401

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,940,018

Flat from 2018

Expenses

Flat

$1,876,451

Flat from 2018

Net Income

Flat

$63,567

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,193,559Liabilities 2011: $88,632Net Assets 2011: $1,104,9272011Assets 2012: $1,492,810Liabilities 2012: $99,562Net Assets 2012: $1,393,2482012Assets 2013: $1,471,940Liabilities 2013: $92,804Net Assets 2013: $1,379,1362013Assets 2014: $1,404,443Liabilities 2014: $103,118Net Assets 2014: $1,301,3252014Assets 2015: $1,242,819Liabilities 2015: $95,615Net Assets 2015: $1,147,2042015Assets 2016: $1,382,156Liabilities 2016: $122,303Net Assets 2016: $1,259,8532016Assets 2017: $1,246,744Liabilities 2017: $66,548Net Assets 2017: $1,180,1962017Assets 2018: $1,385,630Liabilities 2018: $136,401Net Assets 2018: $1,249,2292018Assets 2018: $1,385,630Liabilities 2018: $136,401Net Assets 2018: $1,249,2292018Assets 2019: $1,450,790Liabilities 2019: $73,062Net Assets 2019: $1,377,7282019Assets 2020: $2,116,142Liabilities 2020: $393,113Net Assets 2020: $1,723,0292020Assets 2021: $2,827,421Liabilities 2021: $588,778Net Assets 2021: $2,238,6432021Assets 2022: $3,141,246Liabilities 2022: $325,380Net Assets 2022: $2,815,8662022Assets 2023: $2,500,158Liabilities 2023: $210,584Net Assets 2023: $2,289,5742023Assets 2024: $2,451,181Liabilities 2024: $306,567Net Assets 2024: $2,144,6142024

Highlighted filing

2018

Assets$1,385,630
Liabilities$136,401
Net Assets$1,249,229
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,795,373Expenses 2011: $1,664,694Net Income 2011: $130,6792011Revenue 2012: $1,824,309Expenses 2012: $1,699,228Net Income 2012: $125,0812012Revenue 2013: $1,624,182Expenses 2013: $1,644,504Net Income 2013: -$20,3222013Revenue 2014: $1,596,700Expenses 2014: $1,683,555Net Income 2014: -$86,8552014Revenue 2015: $1,518,232Expenses 2015: $1,672,353Net Income 2015: -$154,1212015Revenue 2016: $1,821,625Expenses 2016: $1,705,360Net Income 2016: $116,2652016Revenue 2017: $1,689,366Expenses 2017: $1,788,518Net Income 2017: -$99,1522017Revenue 2018: $1,940,018Expenses 2018: $1,876,451Net Income 2018: $63,5672018Revenue 2018: $1,940,018Expenses 2018: $1,876,451Net Income 2018: $63,5672018Revenue 2019: $2,171,589Expenses 2019: $2,044,036Net Income 2019: $127,5532019Revenue 2020: $2,617,554Expenses 2020: $2,275,913Net Income 2020: $341,6412020Revenue 2021: $3,305,496Expenses 2021: $2,814,054Net Income 2021: $491,4422021Revenue 2022: $3,852,937Expenses 2022: $3,249,585Net Income 2022: $603,3522022Revenue 2023: $3,393,460Expenses 2023: $3,930,806Net Income 2023: -$537,3462023Revenue 2024: $3,983,403Expenses 2024: $4,142,712Net Income 2024: -$159,3092024

Highlighted filing

2018

Revenue$1,940,018
Expenses$1,876,451
Net Income$63,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,940,018
Mission and Program Overview

Mission

Eden I & R commits itself to serve as a link between individuals and the full range of community resources available to them. We dedicate the Agency's resources to the empowerment of individuals through dissemination of timely and accurate information on how to access community resources.

Eden I & R, Inc. provides a variety of services linking low-income people with community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$645,712$820,635▲ $174,923
Cash and Non-Interest-Bearing Accounts$336,654$257,682▼ $78,972
Investments in Publicly Traded Securities$215,195$223,807▲ $8,612
Land, Buildings, and Equipment, Net$24,468$49,915▲ $25,447
Prepaid Expenses and Deferred Charges$20,492$29,060▲ $8,568
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,246,744$1,385,630▲ $138,886
Other Assets Total$4,223$4,531▲ $308
Liabilities
Accounts Payable and Accrued Expenses$66,548$136,401▲ $69,853
Total Liabilities$66,548$136,401▲ $69,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,152$1,192,785▲ $47,633
Temporarily Rstr Net Assets$35,044$56,444▲ $21,400
Total Net Assets Fund Balance$1,180,196$1,249,229▲ $69,033
Total Liabilities and Net Assets / Fund Balance$1,246,744$1,385,630▲ $138,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,915$146,728$196,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison DeJungExecutive DirectorFT$102,192$102,192

Board Members and Trustees

NameTitle
Robert MaciasFinance Chair
Kim WiningerPresident
Kacey JonesVice President
Amy WilsonAt Large
Annamaria SwardenskiAt Large
Patty MokAt Large
Tim StuttAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,816
Program Service Revenue
$3,012
Investment Income
$4,854
Other Revenue
$1,336
All Other Contributions
$371,050
Change in Net Assets
$63,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,018
Revenue Not Reported on Form 990
$5,466
Total Revenue per Audited Statements
$1,945,484
Total Revenue per Form 990
$1,940,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,472
Other Expenses$316,979
Total Fundraising Expense$26,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,324$213,265$17,395$1,215,984
Other Employee Benefits$107,603$23,290$1,900$132,793
Payroll Taxes$87,920$19,030$1,552$108,502
Current Officers, Directors, Trustees, and Key Employees$82,806$17,923$1,464$102,193
Occupancy$72,969$15,795$1,289$90,053
Fees for Services Other$69,362$15,013$1,224$85,599
All Other Expenses$16,019$3,415$279$19,713
Insurance$8,297$1,796$146$10,239
Depreciation Depletion$6,593$1,427$116$8,136
Travel$5,757$1,246$102$7,105
Other Expenses$5,126$1,109$91$6,326
Advertising$710$154$13$877
Conferences and Meetings$314$68$7$389
Total Functional Expenses$1,520,547$329,060$26,844$1,876,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,451
Total Expenses per Audited Statements$1,876,451
Total Expenses per Form 990$1,876,451
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
Yes
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

“Organization's Process to Review Form 990 The tax return is prepared by a Certified Public Accountant and is forwarded to the Treasurer for review and approval. Once it is approved the Certified Public Accountant will print out the final return for signature and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Officers / Directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation was determined by the Board's Personnel Committee and approved by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Executive Committee also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, complexity of the organization and its size relative to assets, income and number of employees, job duties of the ED, the ED's salary history, and the organization's need for the service of the individual.”

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

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Eden I & R Inc
EIN
94-2339050
Phone
5105372710
Address
570 B Street, Hayward, CA 94541

Signing Officer

Name
Alison DeJung
Title
Executive Director
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison DeJung
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
11

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Information Management: Eden I & R, Inc. produces Alameda Countys only countywide social resources directory, The Big Blue Book: The Directory of Human Services for Alameda County. The Organization maintains a social service and housing database for Alameda County and surrounding areas. Eden I & R, Inc. is part of local, regional and statewide disaster recovery activities.”

Financial Statement Notes

Part X : FIN48 Footnote

“Eden I & R, Inc. is a not-for-profit Organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2018.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The management believes the adoption of this guidance had no material impact on the organizations financial statements.”

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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment lease and purchase
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Maintenance and repair
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IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/FundraisingAmt2128
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IRS990/PrincipalOfficerNm0Alison DeJung
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IRS990/ProgramServiceRevenueGrp/Desc0Product Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing & Roving: Eden I & R, Inc. provides services where computers are taken to off-site locations assisting persons living with HIV/AIDS at service organizations and assisting Veterans throughout Alameda and Contra Costa Counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421771
IRS990/ProgSrvcAccomActy3Grp/Desc0Information Management: Eden I & R, Inc. produces Alameda Countys only countywide social resources directory, The Big Blue Book: The Directory of Human Services for Alameda County. The Organization maintains a social service and housing database for Alameda County and surrounding areas. Eden I & R, Inc. is part of local, regional and statewide disaster recovery activities.
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IRS990/PYOtherRevenueAmt0-153
IRS990/PYProgramServiceRevenueAmt013765
IRS990/PYRevenuesLessExpensesAmt0-99152
IRS990/PYSalariesCompEmpBnftPaidAmt01500939
IRS990/PYTotalExpensesAmt01788518
IRS990/PYTotalRevenueAmt01689366
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056661
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Eden I & R, Inc. is a not-for-profit Organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2018.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The management believes the adoption of this guidance had no material impact on the organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049915
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IRS990ScheduleD/TotalRevenuePerForm990Amt01940018
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Information Management: Eden I & R, Inc. produces Alameda Countys only countywide social resources directory, The Big Blue Book: The Directory of Human Services for Alameda County. The Organization maintains a social service and housing database for Alameda County and surrounding areas. Eden I & R, Inc. is part of local, regional and statewide disaster recovery activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 The tax return is prepared by a Certified Public Accountant and is forwarded to the Treasurer for review and approval. Once it is approved the Certified Public Accountant will print out the final return for signature and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Officers / Directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation was determined by the Board's Personnel Committee and approved by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Executive Committee also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, complexity of the organization and its size relative to assets, income and number of employees, job duties of the ED, the ED's salary history, and the organization's need for the service of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

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

Open filing
Assets
$1,385,630
Liabilities
$136,401
Net assets
$1,249,229
Revenue
$1,940,018
Expenses
$1,876,451
Net income
$63,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.31$2.14$3.98$4.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.29$3.39$3.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.33$2.82$3.85$3.25$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.59$2.24$3.31$2.81$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.72$2.62$2.28$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$2.17$2.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.94$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.94$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$1.82$1.71$0.12
2015Summary only. Only limited summary data is available for this year.$1.24$0.10$1.15$1.52$1.67$0.15
2014Summary only. Only limited summary data is available for this year.$1.40$0.10$1.30$1.60$1.68$0.09
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$1.62$1.64$0.02
2012Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$1.82$1.70$0.13
2011Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$1.80$1.66$0.13