Civic Intelligence

California-Hawaii Elks Major Project

EIN 95-1919366 • 501(c)3 • Fresno, CA

View Organization Page

Profile

Provided charitable assistance to children with disabilities who are from birth to 18 years of age by providing free of charge home-based occupational therapy, physical therapy, speech-language therapy as well as free of charge vision screening in preschool and daycare centers.

5450 E Lamona AveFresno, CA 93727

chea-elks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.09x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$132,576

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$96,569,214

Up $6,072,834 (+6.7%) from 2024

Liabilities

Up

$663,728

Up $16,744 (+2.6%) from 2024

Net Assets

Up

$95,905,486

Up $6,056,090 (+6.7%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$7,306,047

Up $1,756,164 (+32%) from 2024

Expenses

Up

$4,797,349

Up $608,920 (+15%) from 2024

Net Income

Up

$2,508,698

Up $1,147,244 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $43,576,304Liabilities 2011: $292,916Net Assets 2011: $43,283,3882011Assets 2012: $46,132,871Liabilities 2012: $315,481Net Assets 2012: $45,817,3902012Assets 2013: $49,131,150Liabilities 2013: $307,685Net Assets 2013: $48,823,4652013Assets 2014: $52,836,358Liabilities 2014: $142,616Net Assets 2014: $52,693,7422014Assets 2015: $57,952,884Liabilities 2015: $1,951,500Net Assets 2015: $56,001,3842015Assets 2016: $57,166,489Liabilities 2016: $2,074,494Net Assets 2016: $55,091,9952016Assets 2017: $61,388,352Liabilities 2017: $2,204,142Net Assets 2017: $59,184,2102017Assets 2018: $70,303,993Liabilities 2018: $2,318,501Net Assets 2018: $67,985,4922018Assets 2019: $70,965,156Liabilities 2019: $230,867Net Assets 2019: $70,734,2892019Assets 2020: $66,982,857Liabilities 2020: $179,643Net Assets 2020: $66,803,2142020Assets 2021: $86,904,002Liabilities 2021: $644,191Net Assets 2021: $86,259,8112021Assets 2022: $88,436,337Liabilities 2022: $560,554Net Assets 2022: $87,875,7832022Assets 2023: $82,796,639Liabilities 2023: $755,124Net Assets 2023: $82,041,5152023Assets 2024: $90,496,380Liabilities 2024: $646,984Net Assets 2024: $89,849,3962024Assets 2025: $96,569,214Liabilities 2025: $663,728Net Assets 2025: $95,905,4862025

Highlighted filing

2025

Assets$96,569,214
Liabilities$663,728
Net Assets$95,905,486
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $3,789,5982011Revenue 2012: $4,148,184Expenses 2012: $3,743,338Net Income 2012: $404,8462012Revenue 2013: $4,621,206Expenses 2013: $3,988,566Net Income 2013: $632,6402013Revenue 2014: $4,369,829Expenses 2014: $3,953,102Net Income 2014: $416,7272014Revenue 2015: $4,754,747Expenses 2015: $4,144,508Net Income 2015: $610,2392015Revenue 2016: $5,158,881Expenses 2016: $3,914,035Net Income 2016: $1,244,8462016Revenue 2017: $4,647,196Expenses 2017: $4,203,941Net Income 2017: $443,2552017Revenue 2018: $9,938,955Expenses 2018: $4,289,759Net Income 2018: $5,649,1962018Revenue 2019: $6,376,194Expenses 2019: $4,516,764Net Income 2019: $1,859,4302019Revenue 2020: $5,658,476Expenses 2020: $4,432,428Net Income 2020: $1,226,0482020Revenue 2021: $5,739,152Expenses 2021: $3,853,622Net Income 2021: $1,885,5302021Revenue 2022: $5,799,605Expenses 2022: $3,939,686Net Income 2022: $1,859,9192022Revenue 2023: $6,299,909Expenses 2023: $4,181,668Net Income 2023: $2,118,2412023Revenue 2024: $5,549,883Expenses 2024: $4,188,429Net Income 2024: $1,361,4542024Revenue 2025: $7,306,047Expenses 2025: $4,797,349Net Income 2025: $2,508,6982025

Highlighted filing

2025

Revenue$7,306,047
Expenses$4,797,349
Net Income$2,508,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,569,214
Liabilities
$663,728
Net assets
$95,905,486
Revenue
$7,306,047
Expenses
$4,797,349
Net income
$2,508,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$0.66$95.9$7.31$4.80$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$0.65$89.8$5.55$4.19$1.36
2023Detailed filing. Detailed filing data is available for this year.$82.8$0.76$82.0$6.30$4.18$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$0.56$87.9$5.80$3.94$1.86
2021Detailed filing. Detailed filing data is available for this year.$86.9$0.64$86.3$5.74$3.85$1.89
2020Detailed filing. Detailed filing data is available for this year.$67.0$0.18$66.8$5.66$4.43$1.23
2019Detailed filing. Detailed filing data is available for this year.$71.0$0.23$70.7$6.38$4.52$1.86
2018Detailed filing. Detailed filing data is available for this year.$70.3$2.32$68.0$9.94$4.29$5.65
2017Detailed filing. Detailed filing data is available for this year.$61.4$2.20$59.2$4.65$4.20$0.44
2016Detailed filing. Detailed filing data is available for this year.$57.2$2.07$55.1$5.16$3.91$1.24
2015Detailed filing. Detailed filing data is available for this year.$58.0$1.95$56.0$4.75$4.14$0.61
2014Detailed filing. Detailed filing data is available for this year.$52.8$0.14$52.7$4.37$3.95$0.42
2013Summary only. Only limited summary data is available for this year.$49.1$0.31$48.8$4.62$3.99$0.63
2012Summary only. Only limited summary data is available for this year.$46.1$0.32$45.8$4.15$3.74$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.29$43.3$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,330,590
Mission and Program Overview

Mission

Provided charitable assistance to children with disabilities who are from birth to 18 years of age by providing free of charge home-based occupational therapy, physical therapy, speech-language therapy as well as free of charge vision screening in preschool and daycare centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,261,096$91,834,704▲ $5,573,608
Cash and Non-Interest-Bearing Accounts$2,861,356$3,247,828▲ $386,472
Land, Buildings, and Equipment, Net$453,857$480,810▲ $26,953
Prepaid Expenses and Deferred Charges$16,374$26,873▲ $10,499
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,496,380$96,569,214▲ $6,072,834
Other Assets Total$903,697$978,999▲ $75,302
Liabilities
Other Liabilities$446,976$458,303▲ $11,327
Accounts Payable and Accrued Expenses$200,008$205,425▲ $5,417
Total Liabilities$646,984$663,728▲ $16,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,480,075$87,411,563▲ $5,931,488
Net Assets With Donor Restrictions$8,369,321$8,493,923▲ $124,602
Total Net Assets Fund Balance$89,849,396$95,905,486▲ $6,056,090
Total Liabilities and Net Assets / Fund Balance$90,496,380$96,569,214▲ $6,072,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,755$397,372$752,127
Buildings-$386,915$386,915
Other Land Buildings$26,055$79,132$105,187
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy C MartinExecutive DirecFT$132,576$132,576

Board Members and Trustees

NameTitle
William WiscovitchChairman
Frank GutierrezVice Chairman
Barbar KnoxMember
John McentireMember
Tim JaegarMember
Vicki ZellnerMember
Randall McclellanSecretary
Vance DewittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Fees5250 N PALM AVE STE 321, Fresno, CA 93704-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,738,836
Program Service Revenue
$0
Investment Income
$2,506,909
Other Revenue
$60,302
All Other Contributions
$3,419,743
Change in Net Assets
$2,508,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,762,688
Revenue Not Reported on Financial Statements
$543,359
Revenue Not Reported on Form 990
$3,547,392
Total Revenue per Audited Statements
$10,310,080
Total Revenue per Form 990
$7,306,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,359,668
Other Expenses$1,357,136
Total Fundraising Expense$225,647
Grants and Similar Amounts Paid$42,441
Professional Fundraising Fees$38,104

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,426,080$69,800-$2,495,880
Fees for Service Investment Mgmnt Fees-$543,360-$543,360
Other Employee Benefits$345,154$27,894-$373,048
Travel$190,567$12,832$2,560$205,959
Payroll Taxes$179,249$13,706-$192,955
Pension Plan Contributions$153,056$12,153-$165,209
Current Officers, Directors, Trustees, and Key Employees-$132,576-$132,576
Depreciation Depletion$99,281$15,044-$114,325
Office Expenses$96,803$3,801$8,652$109,256
Advertising--$71,301$71,301
Insurance$60,127$6,703-$66,830
Grants to Domestic Individuals$42,441--$42,441
Fees for Services Professional Fundraising--$38,104$38,104
Occupancy$30,805$3,438-$34,243
Fees for Services Accounting-$21,152-$21,152
Other Expenses$7,847$1,098$11,672$20,617
Conferences and Meetings$9,387--$9,387
All Other Expenses$7,101$665-$7,766
Total Functional Expenses$3,704,164$867,538$225,647$4,797,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,797,349
Expenses per Audited Statements$4,253,990
Total Expenses per Audited Statements$4,253,990
Expenses Not Reported on Financial Statements$543,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab Under-charitable Remainder$269,045
Accrued Vacation$189,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the outside accountant, reviewed by the executive director and then provided to the board of trustees for their review prior to filing.”

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

“A policy and disclosure form must be filed annually by all specified parties.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees, salary and employee benefits committee meets at least once a year to review and approve compensation for the executive director and other key employees (regional managers). As an independent committee they make use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement is made upon conclusion of the meeting. Some of the information is taken into consideration by the committee, but not limited to, is the financial status of the organization, cost-of-living adjustment (cola) announced each october, bureau of labor statistics (california and federal) for respective occupations, and job performance et cetera.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
California-hawaii Elks Major Project
EIN
95-1919366
Phone
5592554531
Address
5450 E LAMONA AVE, FRESNO, CA 93727

Signing Officer

Name
Timothy C Martin
Title
Executive Direc
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
400

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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