Civic Intelligence

Ecumenical Hunger Program

990 • Fiscal year 2023 • EIN 94-2476942

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

$11,334,381

Flat from 2023

Net Assets

Flat

$11,211,569

Flat from 2023

Liabilities

Flat

$122,812

Flat from 2023

Revenue And Expenses

Revenue

Flat

$6,383,308

Flat from 2023

Expenses

Flat

$6,270,407

Flat from 2023

Net Income

Flat

$112,901

Flat from 2023

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 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

2023

Assets$11,334,381
Liabilities$122,812
Net Assets$11,211,569
Open 2023 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 2023: $6,383,308Expenses 2023: $6,270,407Net Income 2023: $112,9012023Revenue 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

2023

Revenue$6,383,308
Expenses$6,270,407
Net Income$112,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,698,550
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$7,971,342$6,951,082▼ $1,020,260
Land, Buildings, and Equipment, Net$3,112,798$3,037,265▼ $75,533
Cash and Non-Interest-Bearing Accounts$77,459$1,344,654▲ $1,267,195
Prepaid Expenses and Deferred Charges$17,855$1,380▼ $16,475
Total Assets$11,179,454$11,334,381▲ $154,927
Liabilities
Other Liabilities$75,302$73,709▼ $1,593
Accounts Payable and Accrued Expenses$75,219$49,103▼ $26,116
Total Liabilities$150,521$122,812▼ $27,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,028,933$11,211,569▲ $182,636
Total Net Assets Fund Balance$11,028,933$11,211,569▲ $182,636
Total Liabilities and Net Assets / Fund Balance$11,179,454$11,334,381▲ $154,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,571$1,082,818$2,819,389
Land$1,168,082-$1,168,082
Other Land Buildings$132,612$323,401$456,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesia PrestonExecutive DirectorFT$233,690$233,690
Lakesha Preston-robertsStaffFT$159,224$159,224

Board Members and Trustees

NameTitle
Gloria R WallaceChair
Sandra SterlingCommunity Chair
Jenny Varghese BloomDevelopment Chair
Ana TuiuaVice Chair
Karlene HaddonBoard Member
Maria Vazuez MataSecretary
Mansi ShahTreasuer Emeritus
Jim AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,257,944
Program Service Revenue
$0
Investment Income
$83,107
Other Revenue
$42,257
All Other Contributions
$6,257,944
Change in Net Assets
$112,901

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$3,119,173Fair Market Value (FMV) of Goods
Clothing and Household Goods-$421,446Fair Market Value (FMV) of Goods
Real Estate Commercial1$60,828Fair Market Value (FMV) of Rent
Total Noncash Contributions3$3,601,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,383,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,735
Total Revenue per Audited Statements
$6,453,043
Total Revenue per Form 990
$6,383,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,474,541
Salaries, Compensation, and Employee Benefits$1,418,316
Grants and Similar Amounts Paid$377,550
Total Fundraising Expense$214,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,244$81,973$2,444$664,661
Current Officers, Directors, Trustees, and Key Employees$261,213$133,796$115,404$510,413
Grants to Domestic Individuals$377,550--$377,550
Other Employee Benefits$108,293$27,000$14,747$150,040
Depreciation Depletion$94,122$12,550$18,824$125,496
Payroll Taxes$66,741$17,114$9,347$93,202
Occupancy$64,614$8,615$12,923$86,152
All Other Expenses$27,149$26,534$4,899$58,582
Other Expenses$39,552$10,142$5,539$55,233
Insurance$34,020$4,536$6,804$45,360
Office Expenses$17,531$4,496$2,456$24,483
Travel$13,769$3,531$1,928$19,228
Advertising$1,673$429$234$2,336
Total Functional Expenses$5,689,226$366,233$214,948$6,270,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,270,407
Total Expenses per Audited Statements$6,270,407
Total Expenses per Form 990$6,270,407
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$233,690
Nevida ButlerMother of Executive DirectorProgram Services and FundraisingNo$117,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$73,709
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
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia Preston
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Firm
Morton & Associates Accountancy Corp
Address
260 SHERIDAN AVENUE 216, PALO ALTO, CA 94306
Preparer
Jd Morton CPA
Phone
6503236665
Raw XML AppendixShowing 400 of 539 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/BOYAmt075219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EHP PROVIDES FOOD, CLOTHING, FURNITURE, SUPPORT & REFERRALS TO FAMILIES IN NEED, FREE OF CHARGE.
IRS990/AdvertisingGrp/FundraisingAmt0234
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0429
IRS990/AdvertisingGrp/ProgramServicesAmt01673
IRS990/AdvertisingGrp/TotalAmt02336
IRS990/AllOtherContributionsAmt06257944
IRS990/AllOtherExpensesGrp/FundraisingAmt04899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027149
IRS990/AllOtherExpensesGrp/TotalAmt058582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077459
IRS990/CashNonInterestBearingGrp/EOYAmt01344654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0115404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0261213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0510413
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06257944
IRS990/CYGrantsAndSimilarPaidAmt0377550
IRS990/CYInvestmentIncomeAmt083107
IRS990/CYOtherExpensesAmt04474541
IRS990/CYOtherRevenueAmt042257
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112901
IRS990/CYSalariesCompEmpBnftPaidAmt01418316
IRS990/CYTotalExpensesAmt06270407
IRS990/CYTotalFundraisingExpenseAmt0214948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06383308
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018824
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094122
IRS990/DepreciationDepletionGrp/TotalAmt0125496
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05689226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/KeyEmployeeInd0X
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/PersonNm0GLORIA R WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1MANSI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLENE HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY VARGHESE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA TUIUA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA VAZUEZ MATA
IRS990/Form990PartVIISectionAGrp/PersonNm8LESIA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKESHA PRESTON-ROBERTS
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/ReportableCompFromOrgAmt8233690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159224
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0377550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0377550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0377550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01313361
IRS990/GrossReceiptsAmt07698550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06804
IRS990/InsuranceGrp/ManagementAndGeneralAmt04536
IRS990/InsuranceGrp/ProgramServicesAmt034020
IRS990/InsuranceGrp/TotalAmt045360
IRS990/InvestmentIncomeGrp/ExclusionAmt084988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03112798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03037265
IRS990/LandBldgEquipCostOrOtherBssAmt04443484
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01315242
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/NetAssetsOrFundBalancesBOYAmt011028933
IRS990/NetAssetsOrFundBalancesEOYAmt011211569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011028933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011211569
IRS990/NoncashContributionsAmt03540618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012923
IRS990/OccupancyGrp/ManagementAndGeneralAmt08615
IRS990/OccupancyGrp/ProgramServicesAmt064614
IRS990/OccupancyGrp/TotalAmt086152
IRS990/OfficeExpensesGrp/FundraisingAmt02456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04496
IRS990/OfficeExpensesGrp/ProgramServicesAmt017531
IRS990/OfficeExpensesGrp/TotalAmt024483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150040
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019399
IRS990/OtherExpensesGrp/FundraisingAmt15539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110142
IRS990/OtherExpensesGrp/ProgramServicesAmt03540618
IRS990/OtherExpensesGrp/ProgramServicesAmt1323627
IRS990/OtherExpensesGrp/ProgramServicesAmt2138510
IRS990/OtherExpensesGrp/ProgramServicesAmt339552
IRS990/OtherExpensesGrp/TotalAmt03540618
IRS990/OtherExpensesGrp/TotalAmt1323627
IRS990/OtherExpensesGrp/TotalAmt2193426
IRS990/OtherExpensesGrp/TotalAmt355233
IRS990/OtherLiabilitiesGrp/BOYAmt075302
IRS990/OtherLiabilitiesGrp/EOYAmt073709
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112257
IRS990/OtherRevenueTotalAmt042257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017114
IRS990/PayrollTaxesGrp/ProgramServicesAmt066741
IRS990/PayrollTaxesGrp/TotalAmt093202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
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/PYContributionsGrantsAmt07091381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168838
IRS990/PYInvestmentIncomeAmt02369
IRS990/PYOtherExpensesAmt03863826
IRS990/PYOtherRevenueAmt027971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01864408
IRS990/PYSalariesCompEmpBnftPaidAmt01224649
IRS990/PYTotalExpensesAmt05257313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07121721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07971342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06951082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06257944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08091381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08101855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07875223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06151256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036477659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt036477659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06257944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08091381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08101855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07875223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06151256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036477659
IRS990ScheduleA/TotalSupportAmt036648163
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/BookValueAmt01736571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06270407
IRS990ScheduleD/LandGrp/BookValueAmt01168082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt069735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06383308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03037265
IRS990ScheduleD/TotalExpensesPerForm990Amt06270407
IRS990ScheduleD/TotalLiabilityAmt073709
IRS990ScheduleD/TotalRevenuePerForm990Amt06383308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06453043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06270407
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0377550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,334,381
Liabilities
$122,812
Net assets
$11,211,569
Revenue
$6,383,308
Expenses
$6,270,407
Net income
$112,901
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
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.12$11.2$6.38$6.27$0.11
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