Civic Intelligence

Ecumenical Hunger Program

990 • Fiscal year 2015 • EIN 94-2476942

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

2411 Pulgas AvenueEast Palo Alto, CA 94303

(650) 323-7781

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,043

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,962,793

Up $181,092 (+6.5%) from 2014

Net Assets

Up

$2,936,147

Up $171,604 (+6.2%) from 2014

Liabilities

Up

$26,646

Up $9,488 (+55%) from 2014

Revenue

Up

$3,394,466

Up $567,283 (+20%) from 2014

Expenses

Up

$3,223,128

Up $495,747 (+18%) from 2014

Net Income

Up

$171,338

Up $71,536 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,671,599Liabilities 2011: $471,007Net Assets 2011: $2,200,5922011Assets 2012: $2,769,541Liabilities 2012: $244,273Net Assets 2012: $2,525,2682012Assets 2013: $2,901,866Liabilities 2013: $237,125Net Assets 2013: $2,664,7412013Assets 2014: $2,781,701Liabilities 2014: $17,158Net Assets 2014: $2,764,5432014Assets 2015: $2,962,793Liabilities 2015: $26,646Net Assets 2015: $2,936,1472015Assets 2016: $3,014,190Liabilities 2016: $38,824Net Assets 2016: $2,975,3662016Assets 2017: $2,809,181Liabilities 2017: $39,511Net Assets 2017: $2,769,6702017Assets 2018: $2,936,393Liabilities 2018: $61,876Net Assets 2018: $2,874,5172018Assets 2019: $3,181,159Liabilities 2019: $62,256Net Assets 2019: $3,118,9032019Assets 2020: $5,540,051Liabilities 2020: $270,218Net Assets 2020: $5,269,8332020Assets 2021: $8,480,867Liabilities 2021: $298,141Net Assets 2021: $8,182,7262021Assets 2022: $10,179,454Liabilities 2022: $132,334Net Assets 2022: $10,047,1202022Assets 2023: $11,334,381Liabilities 2023: $122,812Net Assets 2023: $11,211,5692023Assets 2024: $10,843,454Liabilities 2024: $266,171Net Assets 2024: $10,577,2832024

Highlighted filing

2015

Assets$2,962,793
Liabilities$26,646
Net Assets$2,936,147

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,263,351Expenses 2011: $2,187,540Net Income 2011: $75,8112011Revenue 2012: $2,629,821Expenses 2012: $2,305,145Net Income 2012: $324,6762012Revenue 2013: $2,745,888Expenses 2013: $2,606,434Net Income 2013: $139,4542013Revenue 2014: $2,827,183Expenses 2014: $2,727,381Net Income 2014: $99,8022014Revenue 2015: $3,394,466Expenses 2015: $3,223,128Net Income 2015: $171,3382015Revenue 2016: $4,245,492Expenses 2016: $4,206,584Net Income 2016: $38,9082016Revenue 2017: $5,077,373Expenses 2017: $5,283,069Net Income 2017: -$205,6962017Revenue 2018: $5,347,293Expenses 2018: $5,242,607Net Income 2018: $104,6862018Revenue 2019: $6,157,301Expenses 2019: $5,912,915Net Income 2019: $244,3862019Revenue 2020: $7,879,016Expenses 2020: $5,728,086Net Income 2020: $2,150,9302020Revenue 2021: $8,106,817Expenses 2021: $5,193,882Net Income 2021: $2,912,9352021Revenue 2022: $7,121,721Expenses 2022: $5,257,313Net Income 2022: $1,864,4082022Revenue 2023: $6,383,308Expenses 2023: $6,270,407Net Income 2023: $112,9012023Revenue 2024: $7,924,589Expenses 2024: $8,567,322Net Income 2024: -$642,7332024

Highlighted filing

2015

Revenue$3,394,466
Expenses$3,223,128
Net Income$171,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,439,260
Mission and Program Overview

Mission

Ehp provides food, clothing, household essentials, support and referral services to those in need.

Ehp provides food, clothing, furniture, support & referrals to families in need, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,124$1,860,274▼ $25,850
Savings and Temporary Cash Investments$799,218$1,063,308▲ $264,090
Cash and Non-Interest-Bearing Accounts$87,899$31,088▼ $56,811
Prepaid Expenses and Deferred Charges$8,460$8,123▼ $337
Total Assets$2,781,701$2,962,793▲ $181,092
Liabilities
Other Liabilities$13,826$17,311▲ $3,485
Accounts Payable and Accrued Expenses$3,332$9,335▲ $6,003
Total Liabilities$17,158$26,646▲ $9,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,543$2,936,147▲ $171,604
Total Net Assets Fund Balance$2,764,543$2,936,147▲ $171,604
Total Liabilities and Net Assets / Fund Balance$2,781,701$2,962,793▲ $181,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,693$574,043$1,624,736
Land$768,082-$768,082
Other Land Buildings$41,499$122,858$164,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesia PrestonExecutive DirectorFT$87,043$87,043

Board Members and Trustees

NameTitle
Kurt TaylorBoard Chair
Wendy SintonEvents Chair
Jim AndersonVice Chair
Albert MacklinBoard Member
Anne StewartBoard Member
Baszia SlaughterBoard Member
Cindy SaulnBoard Member
Kaloma SmithBoard Member
Margaret BolesBoard Member
Regina Wallace-jonesBoard Member
Rick MixonBoard Member
Stephen FriedmanBoard Member
Arlene HollowaySecretary
Jerome LansanganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,527
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$4,765
All Other Contributions
$3,303,836
Change in Net Assets
$171,338

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$1,297,435Fair Market Value (FMV) of Goods
Clothing and Household Goods-$704,507Fair Market Value (FMV) of Goods
Other Non Cash Contri Table1$10,375Fair Market Value (FMV) of Services
Other Non Cash Contri Table1$85Cash Value
Total Noncash Contributions11$2,012,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,726
Total Revenue per Audited Statements
$3,439,192
Total Revenue per Form 990
$3,394,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,441,946
Salaries, Compensation, and Employee Benefits$691,082
Total Fundraising Expense$147,398
Grants and Similar Amounts Paid$90,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,989$121,498$61,964$443,451
Other Employee Benefits$57,902$35,239$14,307$107,448
Grants to Domestic Individuals$90,100--$90,100
Current Officers, Directors, Trustees, and Key Employees$26,398$52,796$8,800$87,994
Depreciation Depletion$56,751$7,567$11,350$75,668
Occupancy$46,330$6,177$9,266$61,773
Payroll Taxes$26,348$16,035$6,510$48,893
All Other Expenses$19,111$21,241$4,722$45,074
Insurance$14,437$2,059$2,887$19,383
Travel$9,072$5,521$2,242$16,835
Office Expenses$8,781$5,344$2,170$16,295
Fees for Services Accounting$7,760$4,723$1,917$14,400
Advertising$7,423$4,518$1,834$13,775
Other Expenses$10,375$46,772$18,990$10,375
Pension Plan Contributions$1,776$1,081$439$3,296
Total Functional Expenses$2,745,159$330,571$147,398$3,223,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,267,588
Expenses per Audited Statements$3,223,128
Total Expenses per Form 990$3,223,128
Expenses Not Reported on Form 990$44,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,460
Fundraising Gross Income$44,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$125,730$41,039$35,210$5,829
Other Events$3,421$3,421$9,250$-5,829
Total Events$129,151$44,460$44,460$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maleah ChoiSister-in-law of Executive DirectorFundraising ServicesNo$42,787
Lakesha RobertsDaughter of Executive DirectorProgram Services and General & AdministrativeNo$37,538
Juan ArceSon-in-law of Executive DirectorYouth Program CoordinatorNo$30,057
Charlotte BrownSister of Board MemberGeneral & Administrative and Fundraising ServicesNo$20,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$17,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the next board meeting.

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

The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.

Form 990, Part VI, Section B, Line 15

The board reviews compensation of key employees.

Form 990, Part VI, Section C, Line 19

Ecumenical hunger program provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.

Filing and Contact Details

Filer

Filer Name
Ecumenical Hunger Program
EIN
94-2476942
Phone
6503237781
Address
2411 PULGAS AVENUE, EAST PALO ALTO, CA 94303

Signing Officer

Name
Leisa Preston
Title
Executive Director
Phone
6503237781
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
1,500

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net of fundraising expenses 44,460.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 44,460.

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EHP PROVIDES FOOD, CLOTHING, FURNITURE, SUPPORT & REFERRALS TO FAMILIES IN NEED, FREE OF CHARGE.
IRS990/AdvertisingGrp/FundraisingAmt01834
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04518
IRS990/AdvertisingGrp/ProgramServicesAmt07423
IRS990/AdvertisingGrp/TotalAmt013775
IRS990/AllOtherContributionsAmt03303836
IRS990/AllOtherExpensesGrp/FundraisingAmt04722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019111
IRS990/AllOtherExpensesGrp/TotalAmt045074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06503237781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 PULGAS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087899
IRS990/CashNonInterestBearingGrp/EOYAmt031088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087994
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt084691
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03388527
IRS990/CYGrantsAndSimilarPaidAmt090100
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt02441946
IRS990/CYOtherRevenueAmt04765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171338
IRS990/CYSalariesCompEmpBnftPaidAmt0691082
IRS990/CYTotalExpensesAmt03223128
IRS990/CYTotalFundraisingExpenseAmt0147398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03394466
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011350
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056751
IRS990/DepreciationDepletionGrp/TotalAmt075668
IRS990/Desc0EMERGENCY FOOD ASSISTANCE - EHP PROVIDES BOXES OF FOOD TO MEET BASIC NUTRITIONAL NEEDS OF FAMILIES, AS WELL AS OF INDIVIDUALS EXPERIENCING TEMPORARY EMERGENCY NEEDS OR SPECIAL CIRCUMSTANCES. EHP ALSO PARTICIPATES IN REGULAR SECOND HARVEST FOOD BANK DISTRIBUTIONS OF FRESH PRODUCE AND THE FAMILY HARVEST PROGRAM SPECIFICALLY FOR FAMILIES WITH CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02745159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01917
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04723
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07760
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME LANSANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY SAULN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY SINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KALOMA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA WALLACE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BASZIA SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LESIA PRESTON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487043
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084691
IRS990/FundraisingDirectExpensesAmt044460
IRS990/FundraisingGrossIncomeAmt044460
IRS990/GainOrLossGrp/SecuritiesAmt0-7
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt090100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327
IRS990/GrossReceiptsAmt03439260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02887
IRS990/InsuranceGrp/ManagementAndGeneralAmt02059
IRS990/InsuranceGrp/ProgramServicesAmt014437
IRS990/InsuranceGrp/TotalAmt019383
IRS990/InvestmentIncomeGrp/ExclusionAmt01181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860274
IRS990/LandBldgEquipCostOrOtherBssAmt02557175
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02764543
IRS990/NetAssetsOrFundBalancesEOYAmt02936147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266
IRS990/NoncashContributionsAmt02012402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09266
IRS990/OccupancyGrp/ManagementAndGeneralAmt06177
IRS990/OccupancyGrp/ProgramServicesAmt046330
IRS990/OccupancyGrp/TotalAmt061773
IRS990/OfficeExpensesGrp/FundraisingAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05344
IRS990/OfficeExpensesGrp/ProgramServicesAmt08781
IRS990/OfficeExpensesGrp/TotalAmt016295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107448
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt018990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046772
IRS990/OtherExpensesGrp/ProgramServicesAmt02002027
IRS990/OtherExpensesGrp/ProgramServicesAmt176852
IRS990/OtherExpensesGrp/ProgramServicesAmt223727
IRS990/OtherExpensesGrp/ProgramServicesAmt310375
IRS990/OtherExpensesGrp/TotalAmt02002027
IRS990/OtherExpensesGrp/TotalAmt1142614
IRS990/OtherExpensesGrp/TotalAmt223727
IRS990/OtherExpensesGrp/TotalAmt310375
IRS990/OtherLiabilitiesGrp/BOYAmt013826
IRS990/OtherLiabilitiesGrp/EOYAmt017311
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04765
IRS990/OtherRevenueTotalAmt04765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016035
IRS990/PayrollTaxesGrp/ProgramServicesAmt026348
IRS990/PayrollTaxesGrp/TotalAmt048893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01776
IRS990/PensionPlanContributionsGrp/TotalAmt03296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08123
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE DISTRIBUTION - EHP HAS A LARGE WAREHOUSE TO STORE AND DISTRIBUTE DONATED FURNITURE IN GOOD CONDITION INCLUDING SOFAS, TABLES, CHAIRS, BEDS, DESKS, APPLIANCES, AND OTHER ITEMS. EHP IS THE ONLY MAJOR SOURCE FOR FURNITURE ON THE MID-PENINSULA.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING AND HOUSEHOLD ESSENTIALS - EHP DISTRIBUTES CLOTHING, FURNITURE AND HOUSEHOLD ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ADVOCACY - INFORMATION AND REFERRAL ASSISTANCE ARE PROVIDED TO CLIENTS SEEKING HOUSING, FINANCIAL ASSISTANCE FOR BASIC NEEDS, HEALTH CARE AND OTHER SOCIAL SERVICES.EHP PROVIDES ADDITIONAL SUPPORT SERVICES SUCH AS MONDAY NIGHT MEALS, A WOMEN'S SUPPORT GROUP; CHILDREN'S PROGRAMS(AFTER SCHOOL, SUMMER), AND MAJOR HOLIDAY PROGRAMS INCLUDING FOOD AND TOY DISTRIBUTION AND CHILDREN'S ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02825602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt02020816
IRS990/PYOtherRevenueAmt0549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099802
IRS990/PYSalariesCompEmpBnftPaidAmt0556565
IRS990/PYTotalExpensesAmt02727381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02827183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03388527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02742035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02626556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02251639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013834359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt013834359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03388527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02742035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02626556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02251639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013834359
IRS990ScheduleA/TotalSupportAmt013860709
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/BookValueAmt01050693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624736
IRS990ScheduleD/ExpensesNotReportedAmt044460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03223128
IRS990ScheduleD/LandGrp/BookValueAmt0768082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266
IRS990ScheduleD/OtherExpensesIncludedAmt044460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt044460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.27$10.6$7.92$8.57$0.64
2023Summary only. Only limited summary data is available for this year.$11.3$0.12$11.2$6.38$6.27$0.11
2022Summary only. Only limited summary data is available for this year.$10.2$0.13$10.0$7.12$5.26$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.30$8.18$8.11$5.19$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.27$5.27$7.88$5.73$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$6.16$5.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.87$5.35$5.24$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$5.08$5.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$4.25$4.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.94$3.39$3.22$0.17
2014Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$2.83$2.73$0.10
2013Summary only. Only limited summary data is available for this year.$2.90$0.24$2.66$2.75$2.61$0.14
2012Summary only. Only limited summary data is available for this year.$2.77$0.24$2.53$2.63$2.31$0.32
2011Summary only. Only limited summary data is available for this year.$2.67$0.47$2.20$2.26$2.19$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits