The Eli Home Inc is located in Anaheim, CA. The organization was established in 1987. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Eli Home Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eli Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Eli Home Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BREAK THE CYCLE OF CHILD ABUSE AND FAMILY VIOLENCE THROUGH COMPREHENSIVE CASE-MANAGED SHELTER PROGRAMS FOR HOMELESS ABUSED/NEGLECTED CHILDREN AND THEIR MOMS RECOVERING FROM ADDICTION--HOUSING PLACEMENT, JOB TRAINING, EXTENSION/REFERRAL SERVICES, COMMUNITY RENEWAL PROGRAMS.
Describe the Organization's Program Activity:
TRANSITIONAL AND PERMANENT HOUSING: PROVIDED TARGETED CASE MANAGED PROGRAMMING TO HOMELESS MOTHERS AND THEIR CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR CHILD ABUSE OR NEGLECT, WITH FOCUS ON HOMELESS MOTHERS RECOVERING FROM SUBSTANCE ABUSE AND THEIR CHILDREN. WITH ATTENTION TO SPECIFIC NEEDS OF RECOVERING MOMS, THE PROGRAM AIMS TO REMOVE EMOTIONAL AND FINANCIAL OBSTACLES TO OBTAINING AND MAINTAINING PERMANENT HOUSING, INCLUDING IDENTIFYING AND ADDRESSING STRESSORS TO MAINTAINING SOBRIETY. PROVIDED AN AVERAGE OF 4 TO 12 MONTHS' HOUSING, COUNSELING, SOBRIETY COUNSELING, ATTENDANCE OF SOBRIETY EVENTS AND CELEBRATIONS, LIFE SKILLS TRAINING AND RELOCATION ASSISTANCE. PROVIDED FOLLOW UP CASE MANAGEMENT AND ASSISTANCE TO FAMILIES WHO GRADUATED THE PROGRAM. PER IRS RULES, THE STATED EXPENSE DOES NOT INCLUDE THE VALUE OF DONATED MAINTENANCE SERVICES ($6000), CASE MANAGEMENT ($14,920) AND PROGRAM FACILITATOR HOURS($9632). SERVED: 72 PERSONS, 23 FAMILIES
COMMUNITY PROGRAM: THE ELI HOME'S PLACE-BASED INITIATIVE, THE EAST STREET COMMUNITY RENEWAL INITIATIVE (ESCRI), PROVIDES A BROAD BASED, SYSTEMIC APPROACH TOWARD CHILD ABUSE AND FAMILY VIOLENCE PREVENTION. ESCRI TARGETS A 3 SQUARE MILE AREA SURROUNDING ELI HOME'S STORE AND OFFICES, A PREDOMINANTLY LOW INCOME, DENSELY POPULATED, AND HIGH CRIME AREA. THE ENVIRONMENT CAN CREATE STRESSORS THAT MAY RESULT IN FAMILY VIOLENCE. NOW IN ITS 12TH YEAR, ESCRI IS A WELL-KNOWN COMMUNITY RESOURCE, PART OF ITS COMMUNITY. INDIVIDUALS AND FAMILIES BENEFIT FROM A WIDE RANGE OF FREE PROGRAMS, INCLUDING JOB TRAINING AND PLACEMENT, PARENT EDUCATION, AFTER SCHOOL TUTORING, FOOD DISTRIBUTION, FINANCIAL LITERACY, ESL TRAINING, CITIZENSHIP CLASSES, BUSINESS TRAINING, AND REFERRAL SERVICES. STAFF COORDINATES EVENTS THAT ENGAGE AND EMPOWER THE COMMUNITY AND CREATE STRONG FAMILIES. THIS YEAR, CLASSES WERE HELD VIA ONLINE AND ONSITE. FOOD AND SCHOOL SUPPLIES WERE DISTRIBUTED AT THE ORGANIZATION'S STORE. PER IRS RULES, THE STATED EXPENSE DOES NOT INCLUDE THE VALUE OF DONATED SERVICES BY PROFESSIONALS ($5,972). TOTAL PERSONS SERVED EXCEEDED 1,000.
HUMAN SERVICES PROGRAMS, GENERAL/OTHER: THE ORGANIZATION PROVIDED JOB TRAINING AND PLACEMENT IN ITS CHARITY STORE, PROVIDED EMERGENCY SHELTER, CRISIS ASSISTANCE AND SUPPORT TO THE CHILDREN AND FAMILY MEMBERS OF VICTIMS OF DOMESTIC VIOLENCE, REFERRAL SERVICES TO APPROPRIATE CARE PROVIDERS, AND LOW COST AND FREE CLOTHING, FOOD, AND HOUSEHOLD GOODS TO AT-RISK FAMILIES. CONTINUING COVID CAUTIONS, SPECIAL HOLIDAY EVENTS, OUTINGS, AND ASSISTANCE TO EXISTING AND PAST CLIENTS AND OTHERS AT-RISK WERE CARRIED ON IN A "DRIVEBY" FORMAT. CHILD ABUSE PREVENTION MATERIALS WERE DISTRIBUTED. OVER 60 VOLUNTEERS LOGGED MORE THAN 1800 SERVICE HOURS TO SUPPORT THESE PROGRAMS. PER IRS RULES, STATED EXPENSE DOES NOT INCLUDE DONATED PROFESSIONAL SERVICES ($76,253). SERVED IN EXCESS OF 2,900 PERSONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lorri Galloway Executive Director | Officer | 70 | $83,200 |
Sonja Grewal Board Member | Trustee | 40 | $6,000 |
Michael Galloway Board Member | Trustee | 60 | $6,000 |
Sandra Young Vice President | Trustee | 2 | $0 |
Alex Jaso Treasurer | Trustee | 1 | $0 |
Tanner Kelly Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $789 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $671,313 |
Noncash contributions included in lines 1a–1f | $147,931 |
Total Revenue from Contributions, Gifts, Grants & Similar | $682,102 |
Total Program Service Revenue | $8,788 |
Investment income | $7 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $138,945 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,122,319 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $424,474 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $27,617 |
Payroll taxes | $32,876 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,802 |
Advertising and promotion | $3,185 |
Office expenses | $17,574 |
Information technology | $4,145 |
Royalties | $0 |
Occupancy | $238,067 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $24,725 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,149 |
Insurance | $21,152 |
All other expenses | $0 |
Total functional expenses | $1,097,435 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,175 |
Savings and temporary cash investments | $72,773 |
Pledges and grants receivable | $640,000 |
Accounts receivable, net | $115,280 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $729,349 |
Inventories for sale or use | $156,727 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $770,958 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,518,262 |
Accounts payable and accrued expenses | $59,136 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $71,490 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $524,478 |
Other liabilities | $0 |
Total liabilities | $655,104 |
Net assets without donor restrictions | $1,863,158 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,518,262 |