Civic Intelligence

Mount St Joseph-St Elizabeth

990 • Fiscal year 2019 • EIN 94-2384035

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,948

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,925,222

Up $171,675 (+2.2%) from 2018

Net Assets

Up

$7,590,593

Up $278,981 (+3.8%) from 2018

Liabilities

Down

$334,629

Down $107,306 (-24%) from 2018

Revenue

Up

$4,531,577

Up $139,871 (+3.2%) from 2018

Expenses

Up

$4,235,848

Up $32,656 (+0.8%) from 2018

Net Income

Up

$295,729

Up $107,215 (+57%) from 2018

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

2019

Assets$7,925,222
Liabilities$334,629
Net Assets$7,590,593

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

2019

Revenue$4,531,577
Expenses$4,235,848
Net Income$295,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,607,365
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$3,287,810$3,278,874▼ $8,936
Land, Buildings, and Equipment, Net$1,499,808$1,562,345▲ $62,537
Cash and Non-Interest-Bearing Accounts$108,780$567,752▲ $458,972
Accounts Receivable$507,389$128,843▼ $378,546
Prepaid Expenses and Deferred Charges$34,551$72,199▲ $37,648
Investments in Publicly Traded Securities$209$209→ $0
Total Assets$7,753,547$7,925,222▲ $171,675
Other Assets Total$2,315,000$2,315,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$352,828$266,385▼ $86,443
Deferred Revenue$89,107$68,244▼ $20,863
Total Liabilities$441,935$334,629▼ $107,306
Net Assets / Fund Balance
Unrestricted Net Assets$6,651,624$7,195,781▲ $544,157
Temporarily Rstr Net Assets$549,988$284,812▼ $265,176
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$7,311,612$7,590,593▲ $278,981
Total Liabilities and Net Assets / Fund Balance$7,753,547$7,925,222▲ $171,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,438$3,993,112$5,460,550
Equipment$43,264$308,952$352,216
Other Land Buildings$0$133,530$133,530
Leasehold Improvements$33,865-$33,865
Land$17,778-$17,778
Other Assets Org$2,315,000--
Other Securities$3,278,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$152,097-▲ $3,201-$155,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzi DesmondChief Operating OfficerFT$107,472$3,476$110,948
Dr Linda PerezDirector of Family Treatment ProgramPT$100,600-$100,600
Pinky HureeController (term end 9/18)FT$47,594-$47,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,091,689
Program Service Revenue
$70,639
Investment Income
$207,812
Other Revenue
$161,437
All Other Contributions
$2,256,120
Change in Net Assets
$295,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,531,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,748
Total Revenue per Audited Statements
$4,514,829
Total Revenue per Form 990
$4,531,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,895
Other Expenses$1,125,972
Total Fundraising Expense$151,867
Grants and Similar Amounts Paid$3,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,095$456,517$94,092$2,484,704
Other Employee Benefits$298,900$74,005$19,847$392,752
Occupancy$284,102$32,354$2,343$318,799
Office Expenses$165,478$70,187$20,408$256,073
Payroll Taxes$138,413$31,830$6,754$176,997
Fees for Services Other$79,333$42,080$736$122,149
Depreciation Depletion-$101,486-$101,486
Insurance$49,739$3,337$386$53,462
Fees for Services Accounting$32,828$17,677-$50,505
Pension Plan Contributions$24,746$6,127$1,643$32,516
Current Officers, Directors, Trustees, and Key Employees-$18,926-$18,926
Travel$11,000$363-$11,363
Fees for Services Legal$4,422$2,381-$6,803
Conferences and Meetings$5,712$999-$6,711
Grants to Domestic Individuals$3,981--$3,981
Other Expenses$22,283$2,277$244$2,277
Total Functional Expenses$3,140,629$943,352$151,867$4,235,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,235,848
Total Expenses per Audited Statements$4,235,848
Total Expenses per Form 990$4,235,848
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$52,781
Fundraising Gross Income$52,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party & Show$72,543$35,802$35,802$0
Celebrating Mothers Luncheon$49,084$16,979$16,979$0
Total Events$121,627$52,781$52,781$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 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
2020-03-10
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
35

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

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.

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/ReportableCompFromOrgAmt1047594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100600
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 (term start Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller (term end 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Family Treatment Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt052781
IRS990/FundraisingGrossIncomeAmt052781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01766723
IRS990/GrantAmt03981
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04607365
IRS990/GrossRentsGrp/RealAmt0180359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt03337
IRS990/InsuranceGrp/ProgramServicesAmt049739
IRS990/InsuranceGrp/TotalAmt053462
IRS990/InvestmentIncomeGrp/ExclusionAmt0207812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03287810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03278874
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04435594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562345
IRS990/LandBldgEquipCostOrOtherBssAmt05997939
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt023007
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/NetAssetsOrFundBalancesBOYAmt07311612
IRS990/NetAssetsOrFundBalancesEOYAmt07590593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0157352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16748
IRS990/NoncashContributionsAmt04238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02343
IRS990/OccupancyGrp/ManagementAndGeneralAmt032354
IRS990/OccupancyGrp/ProgramServicesAmt0284102
IRS990/OccupancyGrp/TotalAmt0318799
IRS990/OfficeExpensesGrp/FundraisingAmt020408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165478
IRS990/OfficeExpensesGrp/TotalAmt0256073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315000
IRS990/OtherAssetsTotalGrp/EOYAmt02315000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392752
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05414
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22277
IRS990/OtherExpensesGrp/ProgramServicesAmt085597
IRS990/OtherExpensesGrp/ProgramServicesAmt122283
IRS990/OtherExpensesGrp/TotalAmt0170442
IRS990/OtherExpensesGrp/TotalAmt125902
IRS990/OtherExpensesGrp/TotalAmt22277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04085
IRS990/OtherRevenueTotalAmt04085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934095
IRS990/OtherSalariesAndWagesGrp/TotalAmt02484704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138413
IRS990/PayrollTaxesGrp/TotalAmt0176997
IRS990/PensionPlanContributionsGrp/FundraisingAmt01643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024746
IRS990/PensionPlanContributionsGrp/TotalAmt032516
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072199
IRS990/PrincipalOfficerNm0Sr Betty Marie Dunkel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070639
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0499946
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0357191
IRS990/ProgSrvcAccomActyOtherGrp/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 47 families and 94 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Treatment, a Mental Health Outpatient Program for children up to 18 years of age served 19 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Enrichment Project focuses on parent-child interactions and served 30 families with 33 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0865450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03970858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066500
IRS990/PYInvestmentIncomeAmt0188836
IRS990/PYOtherExpensesAmt01280449
IRS990/PYOtherRevenueAmt0206711
IRS990/PYProgramServiceRevenueAmt025301
IRS990/PYRevenuesLessExpensesAmt0188514
IRS990/PYSalariesCompEmpBnftPaidAmt02856243
IRS990/PYTotalExpensesAmt04203192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04391706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0157352
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04091689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03970858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03640888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03365438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03089906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018158779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88860
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt017793567
IRS990ScheduleA/SubstantialContributorsTotAmt0365212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04091689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03970858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03640888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03365438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03089906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018158779
IRS990ScheduleA/TotalSupportAmt020023145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01467438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03993112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05460550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155298

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