Elijah House Foundation
- Assets
- $1.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 438
- Location
- Oroville, CA
- Founding
- 12/2018
- Data as of
- 12/2022
- EIN
- 81-2551153
Organization Overview
Elijah House Foundation is located in Oroville, CA. The organization was established in 2018. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Elijah House Foundation employed 438 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elijah House Foundation 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, Elijah House Foundation generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $6.1m during the year ending 12/2022. While expenses have increased by 29.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ELIJAH IS A FAITH BASED PROGRAM DEDUCATED TO SHARING THE TOOLS NECESSARY FOR THE RESTORATION OF INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED STATE LICENSED RESIDENTIAL TREATMENT CENTERS, STATE CERTIFIED OUT-PATIENT COUNSELING CLINICS, SOBER-LIVING HOUSING, JOB DEVELOPMENT AND VOCATIONAL TRAINING TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Henderson President & CEO | OfficerTrustee | 40 | $0 |
Megan Henderson CFO | Trustee | 40 | $0 |
Debra Henderson Secretary | OfficerTrustee | 40 | $0 |
Basil Deanda Director | Trustee | 40 | $0 |
James Henderson Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,879,736 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,879,736 |
| 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 | $3,209,100 |
| Pension plan accruals and contributions | $20,097 |
| Other employee benefits | $345,667 |
| Payroll taxes | $426,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,630 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,332 |
| Office expenses | $148,251 |
| Information technology | $29,115 |
| Royalties | $0 |
| Occupancy | $444,947 |
| Travel | $84,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,306 |
| Insurance | $69,563 |
| All other expenses | $431,358 |
| Total functional expenses | $6,054,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $43,284 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,612 |
| Net Land, buildings, and equipment | $856,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,600 |
| Total assets | $1,301,289 |
| Accounts payable and accrued expenses | $72,350 |
| 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 | $0 |
| Secured mortgages and notes payable | $123,089 |
| Unsecured mortgages and notes payable | $2,530,256 |
| Other liabilities | $0 |
| Total liabilities | $2,725,695 |
| Net assets without donor restrictions | $0 |
| 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 | -$1,424,406 |
| Total liabilities and net assets/fund balances | $1,301,289 |