El-Shaddai Refuge Homes Community Development Corporation
- Assets
- $98.5k
- Revenue
- $310.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Las Vegas, NV
- Founding
- 11/2017
- Data as of
- 06/2021
- EIN
- 82-3294530
Organization Overview
El-Shaddai Refuge Homes Community Development Corporation is located in Las Vegas, NV. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, El-Shaddai Refuge Homes Community Development Corporation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El-Shaddai Refuge Homes Community Development Corporation 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 06/2021, El-Shaddai Refuge Homes Community Development Corporation generated $310.4k in total revenue. All expenses for the organization totaled $245.3k during the year ending 06/2021. While expenses have increased by 74.0% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR IS MISSION IS TO BREAK THE CYCLE OF HOMELESSNESS IN CLARK COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDER OUR YOUNG ADULT INDEPENDENT LIVING PROGRAM, WE WERE ABLE TO PLACE AND SUPPORT 25 YOUNG ADULTS WHO WERE AT RISK OF BEING HOMELESS. THE EXPENSES INCLUDED RENT FOR SIX LOCATIONS TO HOUSE THESE INDIVIDUALS. OTHER EXPENSES INCLUDED UTILITIES, MAINTENANCE, MEALS, AND TRANSPORTATION COSTS THAT WERE FOR DIRECT SUPPORT FOR OUR PARTICIPANTS. WE ASSISTED MANY IN FINDING JOBS AND MAINTAINING EMPLOYMENT. WE ALSO TAUGHT THEM IMPORTANT LIFE SKILLS THAT THEY WERE ABLE TO LEAVE WITH THEM AS THEY ENTER IN A MORE INDEPENDENT POSITITON.
UNDER OUR NOURISHING HANDS CHILD CARE SERVICES, WE PROVIDED CHILD CARE SERVICES TO LOW INCOME PARENTS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD ESSENTIAL CHILDCARE SERVICES. WE RECEIVED MANY GRANTS THAT WERE USED FOR PAYROLL FOR OUR CHILDCARE WORKERS AND ALSO FOR PERSONAL PROTECTIVE EQUIPMENT, HEALTHY MEALS, CLEANING AND SANITATION SUPPLIES, AND TRANSPORTATION ASSISTANCE. THE GRANTS THAT WE RECEIVED WERE ALSO USED TO PLANT A GARDEN AND WE ALSO PURCHASED TABLETS FOR THE CHILDREN IN THE PROGRAM. WE ALSO DID OTHER SAFETY IMPROVEMENTS AROUND THE FACILITY. WE BUILT A CAN0POY IN THE BACKYARD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Lovelace Chief Financial Officer | Officer | 25 | $10,300 |
Rachel Cruz Officer/director | Officer | 5 | $0 |
Angela Beal Chief Executive Officer | Officer | 25 | $0 |
Sanyika Hale President | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,877 |
| Total Program Service Revenue | $91,478 |
| Investment income | $2 |
| 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 | $310,357 |
| 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. | $10,300 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $914 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,715 |
| Insurance | $4,652 |
| All other expenses | $0 |
| Total functional expenses | $245,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,994 |
| Savings and temporary cash investments | $24,001 |
| 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 | $399 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $58,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,708 |
| Total assets | $98,487 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $37,209 |
| Other liabilities | $77 |
| Total liabilities | $37,286 |
| 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 | $61,201 |
| Total liabilities and net assets/fund balances | $98,487 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that El-Shaddai Refuge Homes Community Development Corporation has recieved totaling $63,578.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $43,578 |
United Way Of Southern Nevada Inc Las Vegas, NV PURPOSE: CHARITABLE | $10,000 |
Speedway Childrens Charities Concord, NC PURPOSE: EDUCATIONAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |