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Nonprofiteer
← ELISHA PROJECT

Form 990 for tax year 2025

Filed by ELISHA PROJECT.

Totals

Total revenue
$5,099,614
Total expenses
$5,097,079
Contributions and grants received
$5,099,614
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$746,553
Total liabilities, end of year
$220,486
Net assets or fund balances, end of year
$526,067
Program services expenses (Part IX)
$5,097,079
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,097,079

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $533,091

  • 1f · All other contributions, gifts and grants

    $4,566,523

  • 1g · Noncash contributions included above

    $3,270,578

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $663,311 · program services $663,311

  • 8 · Pension plan contributions

    total $14,916 · program services $14,916

  • 10 · Payroll taxes

    total $54,693 · program services $54,693

  • 11c · Fees: accounting

    total $50,000 · program services $50,000

  • 12 · Advertising and promotion

    total $90,206 · program services $90,206

  • 13 · Office expenses

    total $2,785 · program services $2,785

  • 14 · Information technology

    total $9,495 · program services $9,495

  • 16 · Occupancy

    total $108,000 · program services $108,000

  • 22 · Depreciation, depletion and amortization

    total $20,000 · program services $20,000

  • 23 · Insurance

    total $79,262 · program services $79,262

  • 24a · Other expenses: Payroll fees

    total $3,326 · program services $3,326 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $26,087 · program services $26,087 · management and general $0 · fundraising $0

  • 24c · Other expenses: Rental Truck and Fuel Expenses

    total $83,941 · program services $83,941 · management and general $0 · fundraising $0

  • 24d · Other expenses: Contractors / Food Purchasing

    total $501,919 · program services $501,919 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,389,138 · program services $3,389,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,653 · end of year $117,861

  • 4 · Accounts receivable

    beginning of year $251,299 · end of year $356,259

  • 8 · Inventories for sale or use

    beginning of year $95,500 · end of year $236,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,027 · end of year $15,596

  • 10a · Land, buildings and equipment: cost or other basis

    $60,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,000

  • 10c · Land, buildings and equipment, net

    beginning of year $40,000 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,257 · end of year $96,596

  • 22 · Loans and payables to officers and key people

    beginning of year $131,690 · end of year $123,890

  • 27 · Net assets without donor restrictions

    beginning of year $523,532 · end of year $526,067

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Deliver immediate food assistance to individuals experiencing homelessness and families with low incomes who are facing hunger. This support aims to provide nutritious meals and essential food supplies to help them meet their basic needs during difficult times.

Activities or mission (Part I)

Provide emergency food assistance to homeless and low-income families in need.

  • The agency social service program assists the needy with food by transporting the box of food to the house of families that don't have transportation. This is a unique vision of the organization.

    Expenses $5,097,079 · Grants $1,829,036 · Revenue $5,099,614

As filed on the 2025 return.

Listed in Part VII

  • George Ortiz

    President/CEO

    Total calculated
    $171,500
    From this org
    $171,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $171,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,500

  • Lisha Gomes

    Director

    Total calculated
    $109,191
    From this org
    $109,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carrie Samboy

    Director

    Total calculated
    $51,224
    From this org
    $51,224
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rhonda Doherty

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Kevin Riley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.0
Source object
202612119349301316

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