Civic Intelligence

Ecumenical Hunger Program

990 • Fiscal year 2022 • EIN 94-2476942

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.EHPCARES.ORG

View Organization Page

2411 Pulgas AvenueEast Palo Alto, CA 94303

(650) 323-7781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,179,454

Flat from 2022

Net Assets

Flat

$10,047,120

Flat from 2022

Liabilities

Flat

$132,334

Flat from 2022

Revenue And Expenses

Revenue

Flat

$7,121,721

Flat from 2022

Expenses

Flat

$5,257,313

Flat from 2022

Net Income

Flat

$1,864,408

Flat from 2022

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 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

2022

Assets$10,179,454
Liabilities$132,334
Net Assets$10,047,120
Open 2022 Filing

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 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

2022

Revenue$7,121,721
Expenses$5,257,313
Net Income$1,864,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,208,062
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
Savings and Temporary Cash Investments$6,042,242$7,971,342▲ $1,929,100
Land, Buildings, and Equipment, Net$1,989,398$2,112,798▲ $123,400
Cash and Non-Interest-Bearing Accounts$447,847$77,459▼ $370,388
Prepaid Expenses and Deferred Charges$1,380$17,855▲ $16,475
Total Assets$8,480,867$10,179,454▲ $1,698,587
Liabilities
Other Liabilities$232,809$75,302▼ $157,507
Accounts Payable and Accrued Expenses$65,332$57,032▼ $8,300
Total Liabilities$298,141$132,334▼ $165,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,620,548$9,909,878▲ $2,289,330
Net Assets With Donor Restrictions$562,178$137,242▼ $424,936
Total Net Assets Fund Balance$8,182,726$10,047,120▲ $1,864,394
Total Liabilities and Net Assets / Fund Balance$8,480,867$10,179,454▲ $1,698,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,964$997,325$2,054,289
Land$933,182-$933,182
Other Land Buildings$122,652$283,398$406,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesia PrestonExecutive DirectorFT$139,965$139,965

Board Members and Trustees

NameTitle
Albert MacklinPresident
Gloria R WallaceVice Chair
Ana TuiuaBoard Member
Anthony JohnsonBoard Member
Arnold HartBoard Member
Court SkinnerBoard Member
Jenny Varghese BloomBoard Member
Maria Vazuez MataBoard Member
Sandra SterlingBoard Member
Seyi OshinowoBoard Member
Karlene HaddonSecretary
Mansi ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,091,381
Program Service Revenue
$0
Investment Income
$2,369
Other Revenue
$27,971
All Other Contributions
$6,908,781
Change in Net Assets
$1,864,408

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 Inventory2$2,759,721Fair Market Value (FMV) of Goods
Clothing and Household Goods-$469,218Fair Market Value (FMV) of Goods
Real Estate Commercial1$20,442Fair Market Value (FMV) of Rent
Total Noncash Contributions3$3,249,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,121,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14
Total Revenue per Audited Statements
$7,121,707
Total Revenue per Form 990
$7,121,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,863,826
Salaries, Compensation, and Employee Benefits$1,224,649
Total Fundraising Expense$230,683
Grants and Similar Amounts Paid$168,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,172$152,601$77,616$830,389
Grants to Domestic Individuals$168,838--$168,838
Current Officers, Directors, Trustees, and Key Employees$65,346$49,009$49,009$163,364
Other Employee Benefits$97,299$29,475$18,513$145,287
Depreciation Depletion$81,042$10,806$16,208$108,056
Payroll Taxes$57,333$17,368$10,908$85,609
All Other Expenses$46,795$27,994$7,339$82,128
Other Expenses$60,324$16,080$10,099$60,324
Occupancy$41,444$5,526$8,289$55,259
Insurance$28,711$3,828$5,742$38,281
Office Expenses$22,020$6,670$4,190$32,880
Travel$16,767$5,079$3,190$25,036
Fees for Services Accounting$12,825$3,885$2,440$19,150
Advertising$724$219$138$1,081
Total Functional Expenses$4,671,019$355,611$230,683$5,257,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,257,313
Total Expenses per Audited Statements$5,257,313
Total Expenses per Form 990$5,257,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lakesha RobertsDaughter of Executive DirectorProgram Services and General & AdministrativeNo$126,370
Nevida ButlerMother of Executive DirectorProgram Services and FundraisingNo$78,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$75,302
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
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 11B

“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
Lesia Preston
Title
Executive Director
Phone
6503237781
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia Preston
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Morton & Associates Accountancy Corp
Address
260 SHERIDAN AVENUE 216, PALO ALTO, CA 94306
Preparer
Jd Morton CPA
Phone
6503236665
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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/NetAssetsOrFundBalancesBOYAmt08182726
IRS990/NetAssetsOrFundBalancesEOYAmt010047120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07620548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09909878
IRS990/NoncashContributionsAmt03249381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08289
IRS990/OccupancyGrp/ManagementAndGeneralAmt05526
IRS990/OccupancyGrp/ProgramServicesAmt041444
IRS990/OccupancyGrp/TotalAmt055259
IRS990/OfficeExpensesGrp/FundraisingAmt04190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06670
IRS990/OfficeExpensesGrp/ProgramServicesAmt022020
IRS990/OfficeExpensesGrp/TotalAmt032880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145287
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017002
IRS990/OtherExpensesGrp/FundraisingAmt110099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116080
IRS990/OtherExpensesGrp/ProgramServicesAmt03228939
IRS990/OtherExpensesGrp/ProgramServicesAmt189360
IRS990/OtherExpensesGrp/ProgramServicesAmt253080
IRS990/OtherExpensesGrp/ProgramServicesAmt360324
IRS990/OtherExpensesGrp/TotalAmt03228939
IRS990/OtherExpensesGrp/TotalAmt1133433
IRS990/OtherExpensesGrp/TotalAmt279259
IRS990/OtherExpensesGrp/TotalAmt360324
IRS990/OtherLiabilitiesGrp/BOYAmt0232809
IRS990/OtherLiabilitiesGrp/EOYAmt075302
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027971
IRS990/OtherRevenueTotalAmt027971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017368
IRS990/PayrollTaxesGrp/ProgramServicesAmt057333
IRS990/PayrollTaxesGrp/TotalAmt085609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017855
IRS990/PrincipalOfficerNm0LESIA PRESTON
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/PYContributionsGrantsAmt08101855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089675
IRS990/PYInvestmentIncomeAmt03455
IRS990/PYOtherExpensesAmt04137235
IRS990/PYOtherRevenueAmt01507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02912935
IRS990/PYSalariesCompEmpBnftPaidAmt0966972
IRS990/PYTotalExpensesAmt05193882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08106817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01864408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06042242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07971342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07091381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08101855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07875223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06151256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05342964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034562679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt034562679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07091381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08101855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07875223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06151256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05342964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034562679
IRS990ScheduleA/TotalSupportAmt034612148
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/BookValueAmt01056964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05257313
IRS990ScheduleD/LandGrp/BookValueAmt0933182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0933182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-14
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07121721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112798
IRS990ScheduleD/TotalExpensesPerForm990Amt05257313
IRS990ScheduleD/TotalLiabilityAmt075302
IRS990ScheduleD/TotalRevenuePerForm990Amt07121721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07121707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05257313
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0262
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,179,454
Liabilities
$132,334
Net assets
$10,047,120
Revenue
$7,121,721
Expenses
$5,257,313
Net income
$1,864,408
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
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.13$10.0$7.12$5.26$1.86
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