Civic Intelligence

Mount St Joseph-St Elizabeth

990 • Fiscal year 2020 • EIN 94-2384035

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

100 Masonic AvenueSan Francisco, CA 94118

(415) 567-8370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$142,194

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,683,156

Up $757,934 (+9.6%) from 2019

Net Assets

Up

$7,730,093

Up $139,500 (+1.8%) from 2019

Liabilities

Up

$953,063

Up $618,434 (+185%) from 2019

Revenue

Up

$4,870,179

Up $338,602 (+7.5%) from 2019

Expenses

Up

$4,764,189

Up $528,341 (+12%) from 2019

Net Income

Down

$105,990

Down $189,739 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $5,569,170Liabilities 2012: $1,174,386Net Assets 2012: $4,394,7842012Assets 2013: $5,692,933Liabilities 2013: $353,227Net Assets 2013: $5,339,7062013Assets 2014: $6,881,941Liabilities 2014: $392,370Net Assets 2014: $6,489,5712014Assets 2015: $7,179,037Liabilities 2015: $328,185Net Assets 2015: $6,850,8522015Assets 2016: $6,955,273Liabilities 2016: $317,945Net Assets 2016: $6,637,3282016Assets 2017: $7,348,134Liabilities 2017: $313,199Net Assets 2017: $7,034,9352017Assets 2018: $7,753,547Liabilities 2018: $441,935Net Assets 2018: $7,311,6122018Assets 2019: $7,925,222Liabilities 2019: $334,629Net Assets 2019: $7,590,5932019Assets 2020: $8,683,156Liabilities 2020: $953,063Net Assets 2020: $7,730,0932020Assets 2021: $10,050,346Liabilities 2021: $503,492Net Assets 2021: $9,546,8542021Assets 2022: $9,406,934Liabilities 2022: $472,374Net Assets 2022: $8,934,5602022Assets 2023: $10,712,380Liabilities 2023: $893,764Net Assets 2023: $9,818,6162023Assets 2024: $14,826,879Liabilities 2024: $747,945Net Assets 2024: $14,078,9342024Assets 2025: $15,595,276Liabilities 2025: $725,527Net Assets 2025: $14,869,7492025

Highlighted filing

2020

Assets$8,683,156
Liabilities$953,063
Net Assets$7,730,093

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,935,331Expenses 2012: $2,786,302Net Income 2012: $149,0292012Revenue 2013: $4,032,921Expenses 2013: $3,087,999Net Income 2013: $944,9222013Revenue 2014: $4,137,205Expenses 2014: $2,987,340Net Income 2014: $1,149,8652014Revenue 2015: $3,866,889Expenses 2015: $3,324,283Net Income 2015: $542,6062015Revenue 2016: $3,720,536Expenses 2016: $3,806,929Net Income 2016: -$86,3932016Revenue 2017: $4,165,990Expenses 2017: $3,874,641Net Income 2017: $291,3492017Revenue 2018: $4,391,706Expenses 2018: $4,203,192Net Income 2018: $188,5142018Revenue 2019: $4,531,577Expenses 2019: $4,235,848Net Income 2019: $295,7292019Revenue 2020: $4,870,179Expenses 2020: $4,764,189Net Income 2020: $105,9902020Revenue 2021: $6,365,933Expenses 2021: $5,001,726Net Income 2021: $1,364,2072021Revenue 2022: $5,834,606Expenses 2022: $5,214,115Net Income 2022: $620,4912022Revenue 2023: $7,146,813Expenses 2023: $6,136,792Net Income 2023: $1,010,0212023Revenue 2024: $10,602,708Expenses 2024: $6,631,088Net Income 2024: $3,971,6202024Revenue 2025: $7,700,065Expenses 2025: $7,162,931Net Income 2025: $537,1342025

Highlighted filing

2020

Revenue$4,870,179
Expenses$4,764,189
Net Income$105,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$4,921,659
Mission and Program Overview

Mission

Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.

Epiphany Center strengthens family life through programs faithful to the beliefs of the Catholic Church, rooted in Judeo-Christian values and the tradition of service of the Daughters of Charity of St. Vincent de Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,278,874$3,880,710▲ $601,836
Land, Buildings, and Equipment, Net$1,562,345$1,554,979▼ $7,366
Cash and Non-Interest-Bearing Accounts$567,752$592,711▲ $24,959
Accounts Receivable$128,843$251,050▲ $122,207
Prepaid Expenses and Deferred Charges$72,199$88,706▲ $16,507
Investments in Publicly Traded Securities$209$0▼ $209
Total Assets$7,925,222$8,683,156▲ $757,934
Other Assets Total$2,315,000$2,315,000→ $0
Liabilities
Unsecured Notes Loans Payable$0$565,864▲ $565,864
Accounts Payable and Accrued Expenses$266,385$327,180▲ $60,795
Deferred Revenue$68,244$60,019▼ $8,225
Total Liabilities$334,629$953,063▲ $618,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,195,781$7,348,955▲ $153,174
Net Assets With Donor Restrictions$394,812$381,138▼ $13,674
Total Net Assets Fund Balance$7,590,593$7,730,093▲ $139,500
Total Liabilities and Net Assets / Fund Balance$7,925,222$8,683,156▲ $757,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,947$4,091,077$5,514,024
Equipment$63,412$316,240$379,652
Other Land Buildings$0$133,530$133,530
Leasehold Improvements$50,842-$50,842
Land$17,778-$17,778
Other Assets Org$2,315,000--
Other Securities$3,880,710--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$197,993-▲ $7,825-$205,818
2018$172,256-▲ $25,737-$197,993
2017$172,256---$172,256
2016$153,231-▲ $19,025-$172,256
2015$155,298-▼ $2,067-$153,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzi DesmondChief Operating OfficerFT$136,670$5,524$142,194
Dr Linda PerezDirector of Family Treatment ProgramPT$106,080-$106,080

Board Members and Trustees

NameTitle
Sister Marjory Ann Baez DC BSNBoard Chair
Brenda MacLeanVice Chair
Estela Morales DC MSWBoard Liaison (Daughters of Charity)
Deacon Larry ChatmonBoard Member
Eugene Smith MSW MBABoard Member
Tina M Ahn MBABoard Member
Trinitas Hernandez BSBoard Member
Victoria Jones MBABoard Member
Sister Maricris OnaController (start 8/19)
Betty Marie Dunkel DC MSWMPA; Executive Dir.(Epiphany Center)
Frances Vista MSWSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nets-Work Integration IncInformaiton Technology5100-1B Clayton Rd, Concord, CA 94521$106,394
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,340
Program Service Revenue
$74,953
Investment Income
$68,327
Other Revenue
$133,559
All Other Contributions
$2,030,001
Change in Net Assets
$105,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$43,036Fair Market Value (FMV)
Total Noncash Contributions50$43,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,510
Total Revenue per Audited Statements
$4,903,689
Total Revenue per Form 990
$4,870,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,153
Other Expenses$1,398,285
Total Fundraising Expense$182,505
Grants and Similar Amounts Paid$20,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,850$70,235$108,629$2,533,714
Other Employee Benefits$334,607$72,350$22,846$429,803
Fees for Services Other$269,323$123,568$1,092$393,983
Occupancy$267,251$16,019$5,907$289,177
Office Expenses$171,398$42,791$20,240$234,429
Payroll Taxes$164,234$29,039$7,735$201,008
Current Officers, Directors, Trustees, and Key Employees$131,323$4,718$6,153$142,194
Depreciation Depletion$3,395$101,858-$105,253
Fees for Services Accounting$50,696$23,260$205$74,161
Insurance$55,335$4,304$586$60,225
Pension Plan Contributions$29,921$6,470$2,043$38,434
Grants to Domestic Individuals$20,751--$20,751
Travel$10,450$2,467$14$12,931
Conferences and Meetings$11,120$314$360$11,794
Other Expenses$1,140$523$5$1,668
Total Functional Expenses$4,046,823$534,861$182,505$4,764,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,764,189
Total Expenses per Audited Statements$4,764,189
Total Expenses per Form 990$4,764,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,999
Fundraising Gross Income$28,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party & Show$114,378$27,840$6,575$21,265
Celebrating Mothers Luncheon$29,470$1,159$1,159$0
Total Events$143,848$28,999$28,999$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity.

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

A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their Board meeting and subsequently votes to accept the form.

Form 990, Part VI, Section B, line 12C

Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews and recommends compensation for the Executive Director. The Board of Directors approves the annual budget which includes compensation information for all employees.

Form 990, Part VI, Section C, line 19

Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Mount St Joseph-St Elizabeth
EIN
94-2384035
Phone
4155678370
Address
100 Masonic Avenue, San Francisco, CA 94118
Doing Business As
Epiphany Center

Signing Officer

Name
Sr Betty Marie Dunkel
Title
Executive Director
Phone
4155678370
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Betty Marie Dunkel
Formed
1852
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
33

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

Epiphany Center programs strengthens family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care. Epiphany Center provides a variety of services to family from preventative services, including In Home Services which uses the SafeCare model of assessing and providing services to families in their own homes. With funding from the Office of Child Abuse Prevention, Epiphany Center's Road to Resilience project helps women who are pregnant and/or have infants 0-12 months of age to find safety and stability through our services and referrals. The Road To Resilience team recognizes that each mother and child has unique needs. We support high-risk pregnant women with current and/or a history of substance abuse, as well as families of substance-exposed infants, to get the help they need to achieve their goals. Our Family Treatment Program provides infant mental health services to babies who may have been prenatally exposed to drugs or suffer from other traumas, requiring special intervention therapies. We also provide a Family Enrichment Program to enhance the relationships between mothers and their children, especially in effectively utilizing unstructured time together.

Form 990, Part III, line 2

On July 1, 2019, Epiphany Center began our Road to Resilience Program, the result of being rewarded one of only 10 government grants given to agencies to go into the community and provide services to pregnant women or mothers of infants under 12 months of age with a history of substance abuse. Our Navigators worked with 55 women and their infants, coordinating services with several collaborating agencies who provide services to women, such as emergency housing, medical services, and residential treatment centers. Our Parent Counselor works with the Navigator and provides Prenatal and Postnatal care to the mothers and helps them develop the mother-baby bond. Many of the women and babies are able to be referred to Epiphany Center's residential treatment and the babies to our daycare program where we have dedicated two teachers to work with the women who participate in the Road to Resilience program. The majority of Road to Resilience clients are able to receive the supports they need to stay in the community. The Road to Resilience grant is a 3 year grant with a possible 2 year extension, dependent on outcomes and funding availability.

Financial Statement Notes

Part V, Line 4:

A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization.

Part X, Line 2:

Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Sister Marjory Ann Baez DC BSN
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm2Frances Vista MSW
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina M Ahn MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Marie Dunkel DC MSW
IRS990/Form990PartVIISectionAGrp/PersonNm5Estela Morales DC MSW
IRS990/Form990PartVIISectionAGrp/PersonNm6Deacon Larry Chatmon
IRS990/Form990PartVIISectionAGrp/PersonNm7Trinitas Hernandez BS
IRS990/Form990PartVIISectionAGrp/PersonNm8Victoria Jones MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9Eugene Smith MSW MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10Sister Maricris Ona
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzi Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Linda Perez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4MPA; Executive Dir.(Epiphany Center)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Liaison (Daughters of Charity)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller (start 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Family Treatment Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114849
IRS990/FundraisingDirectExpensesAmt028999
IRS990/FundraisingGrossIncomeAmt028999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02448490
IRS990/GrantAmt020751
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020751
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020751
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04921659
IRS990/GrossRentsGrp/RealAmt0150745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0586
IRS990/InsuranceGrp/ManagementAndGeneralAmt04304
IRS990/InsuranceGrp/ProgramServicesAmt055335
IRS990/InsuranceGrp/TotalAmt060225
IRS990/InvestmentIncomeGrp/ExclusionAmt068327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03278874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03880710
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04540847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554979
IRS990/LandBldgEquipCostOrOtherBssAmt06095826
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt022481
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07590593
IRS990/NetAssetsOrFundBalancesEOYAmt07730093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07195781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07348955
IRS990/NoncashContributionsAmt043036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05907
IRS990/OccupancyGrp/ManagementAndGeneralAmt016019
IRS990/OccupancyGrp/ProgramServicesAmt0267251
IRS990/OccupancyGrp/TotalAmt0289177
IRS990/OfficeExpensesGrp/FundraisingAmt020240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171398
IRS990/OfficeExpensesGrp/TotalAmt0234429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315000
IRS990/OtherAssetsTotalGrp/EOYAmt02315000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429803
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3State fees
IRS990/OtherExpensesGrp/FundraisingAmt05122
IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/FundraisingAmt2672
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3523
IRS990/OtherExpensesGrp/ProgramServicesAmt0104083
IRS990/OtherExpensesGrp/ProgramServicesAmt137883
IRS990/OtherExpensesGrp/ProgramServicesAmt229063
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt0133568
IRS990/OtherExpensesGrp/TotalAmt147439
IRS990/OtherExpensesGrp/TotalAmt233657
IRS990/OtherExpensesGrp/TotalAmt31668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05295
IRS990/OtherRevenueTotalAmt05295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354850
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164234
IRS990/PayrollTaxesGrp/TotalAmt0201008
IRS990/PensionPlanContributionsGrp/FundraisingAmt02043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029921
IRS990/PensionPlanContributionsGrp/TotalAmt038434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088706
IRS990/PrincipalOfficerNm0Sr Betty Marie Dunkel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074953
IRS990/ProgSrvcAccomActy2Grp/Desc0Epiphany's Step Down Program is a transitional living residence providing housing and supportive post-treatment aftercare services and bridges the gap between structured residential substance abuse treatment and full independence.Epiphany Step-Down provides women with transitional housing and support services, offers linkages to other effective clinical-community services and programs, and helps them build additional skills needed to navigate society as productive citizens. Our goal is to strengthen each woman's recovery skills and to support her in securing permanent housing and employment.At Epiphany Center Step-Down, we practice client-centered care and will walk with every woman through all aspects of her recovery journey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440651
IRS990/ProgSrvcAccomActy3Grp/Desc0In-Home Services Program serves families with children 0-5 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. During the year the program served 57 families and 88 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Parent-Child Center provides early intervention and relationship-based care to expectant moms and to infants and toddlers. Additionally, parents receive parenting support in group and individual sessions. Parenting programs lead to healthier behaviors. Our Parent-Child Center provides Therapeutic childcare, Developmental assessments, Early intervention and relationship-based care, Physical and occupational therapy consultations, Infant massage instruction, Parent Advisory Council, Parent-child interaction groups, and Smoking cessation and second-hand smoke education.During the year the center served 49 families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Treatment, a Mental Health Outpatient Program for children up to 18 years of age served 45 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Enrichment Project focuses on parent-child interactions and served 20 families with 22 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3On July 1, 2019, Epiphany Center began our Road to Resilience Program, the result of being rewarded one of only 10 government grants given to agencies to go into the community and provide services to pregnant women or mothers of infants under 12 months of age with a history of substance abuse. Our Navigators worked with 55 women and their infants, coordinating services with several collaborating agencies who provide services to women, such as emergency housing, medical services, and residential treatment centers. Our Parent Counselor works with the Navigator and provides Prenatal and Postnatal care to the mothers and helps them develop the mother-baby bond. Many of the women and babies are able to be referred to Epiphany Center's residential treatment and the babies to our daycare program where we have dedicated two teachers to work with the women who participate in the Road to Resilience program. The majority of Road to Resilience clients are able to receive the supports they need to stay in the community.The Road to Resilience grant is a 3 year grant with a possible 2 year extension, dependent on outcomes and funding availability.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01098980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04091689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03981
IRS990/PYInvestmentIncomeAmt0207812
IRS990/PYOtherExpensesAmt01125972
IRS990/PYOtherRevenueAmt0161437
IRS990/PYProgramServiceRevenueAmt070639
IRS990/PYRevenuesLessExpensesAmt0295729
IRS990/PYSalariesCompEmpBnftPaidAmt03105895
IRS990/PYTotalExpensesAmt04235848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04531577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0128264
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04593340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04091689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03970858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03640888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03365438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019662213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01790518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt019662213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04593340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04091689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03970858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03640888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03365438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019662213
IRS990ScheduleA/TotalSupportAmt021495752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.73$14.9$7.70$7.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.75$14.1$10.6$6.63$3.97
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.82$7.15$6.14$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.93$5.83$5.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.55$6.37$5.00$1.36
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.95$7.73$4.87$4.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.33$7.59$4.53$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.44$7.31$4.39$4.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.31$7.03$4.17$3.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.32$6.64$3.72$3.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.33$6.85$3.87$3.32$0.54
2014Summary only. Only limited summary data is available for this year.$6.88$0.39$6.49$4.14$2.99$1.15
2013Summary only. Only limited summary data is available for this year.$5.69$0.35$5.34$4.03$3.09$0.94
2012Summary only. Only limited summary data is available for this year.$5.57$1.17$4.39$2.94$2.79$0.15