What the amendment changed
Compared with the return it replaced , filed 22 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- ANA TUIUA
Listed only on the later return
- ANA TUIFIA
Totals
- Total revenue
- $6,383,308
- Total expenses
- $6,270,407
- Contributions and grants received
- $6,257,944
- Grants paid
- $377,550
- Program service revenue
- $0
- Investment income
- $83,107
- Other revenue
- $42,257
- Total assets, end of year
- $11,334,381
- Total liabilities, end of year
- $122,812
- Net assets or fund balances, end of year
- $11,211,569
- Program services expenses (Part IX)
- $5,689,226
- Management and general expenses
- $366,233
- Fundraising expenses
- $214,948
- Program service expenses (Part III)
- $5,689,226
Program services were 90.7% 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.
-
1f · All other contributions, gifts and grants
$6,257,944
-
1g · Noncash contributions included above
$3,540,618
-
3 · Investment income
total $84,988 · excluded $84,988
-
7a · Gross sales of assets other than inventory
securities $1,313,361
-
7b · Less cost or other basis and sales expenses
securities $1,315,242
-
7c · Gain or loss
securities -$1,881
-
7d · Net gain or loss
total -$1,881 · excluded -$1,881
-
11a · Other revenue: RENTAL INCOME
total $30,000 · related or exempt $30,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $12,257 · related or exempt $12,257
-
11e · Other revenue, total
$42,257
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $377,550 · program services $377,550
-
5 · Compensation of officers, directors and key employees
total $510,413 · program services $261,213 · management and general $133,796 · fundraising $115,404
-
7 · Other salaries and wages
total $664,661 · program services $580,244 · management and general $81,973 · fundraising $2,444
-
9 · Other employee benefits
total $150,040 · program services $108,293 · management and general $27,000 · fundraising $14,747
-
10 · Payroll taxes
total $93,202 · program services $66,741 · management and general $17,114 · fundraising $9,347
-
12 · Advertising and promotion
total $2,336 · program services $1,673 · management and general $429 · fundraising $234
-
13 · Office expenses
total $24,483 · program services $17,531 · management and general $4,496 · fundraising $2,456
-
16 · Occupancy
total $86,152 · program services $64,614 · management and general $8,615 · fundraising $12,923
-
17 · Travel
total $19,228 · program services $13,769 · management and general $3,531 · fundraising $1,928
-
22 · Depreciation, depletion and amortization
total $125,496 · program services $94,122 · management and general $12,550 · fundraising $18,824
-
23 · Insurance
total $45,360 · program services $34,020 · management and general $4,536 · fundraising $6,804
-
24a · Other expenses: CONTRIBUTED SUPPLIES
total $3,540,618 · program services $3,540,618
-
24b · Other expenses: PROGRAM EXPENSE
total $323,627 · program services $323,627
-
24c · Other expenses: PROFESSIONAL FEES
total $193,426 · program services $138,510 · management and general $35,517 · fundraising $19,399
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $55,233 · program services $39,552 · management and general $10,142 · fundraising $5,539
-
24e · All other expenses
total $58,582 · program services $27,149 · management and general $26,534 · fundraising $4,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,459 · end of year $1,344,654
-
2 · Savings and temporary cash investments
beginning of year $7,971,342 · end of year $6,951,082
-
9 · Prepaid expenses and deferred charges
beginning of year $17,855 · end of year $1,380
-
10a · Land, buildings and equipment: cost or other basis
$4,443,484
-
10b · Land, buildings and equipment: accumulated depreciation
$1,406,219
-
10c · Land, buildings and equipment, net
beginning of year $3,112,798 · end of year $3,037,265
-
17 · Accounts payable and accrued expenses
beginning of year $75,219 · end of year $49,103
-
25 · Other liabilities
beginning of year $75,302 · end of year $73,709
-
27 · Net assets without donor restrictions
beginning of year $11,028,933 · end of year $11,211,569
Mission and programs · 2022
Mission
EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED.
Activities or mission (Part I)
EHP PROVIDES FOOD, CLOTHING, FURNITURE, SUPPORT & REFERRALS TO FAMILIES IN NEED, FREE OF CHARGE.
-
EMERGENCY FOOD ASSISTANCE - EHP PROVIDES BOXES OF FOOD TO MEET BASIC NUTRITIONAL NEEDS OF FAMILIES, AS WELL AS OF INDIVIDUALS EXPERIENCING TEMPORARY EMERGENCY NEEDS OR SPECIAL CIRCUMSTANCES. EHP ALSO PARTICIPATES IN REGULAR SECOND HARVEST FOOD BANK DISTRIBUTIONS OF FRESH PRODUCE AND THE FAMILY HARVEST PROGRAM SPECIFICALLY FOR FAMILIES WITH CHILDREN.
Expenses $5,689,226 · Grants $377,550
-
FURNITURE DISTRIBUTION - EHP HAS A LARGE WAREHOUSE TO STORE AND DISTRIBUTE DONATED FURNITURE IN GOOD CONDITION INCLUDING SOFAS, TABLES, CHAIRS, BEDS, DESKS, APPLIANCES, AND OTHER ITEMS. EHP IS THE ONLY MAJOR SOURCE FOR FURNITURE ON THE MID-PENINSULA.
-
CLOTHING AND HOUSEHOLD ESSENTIALS - EHP DISTRIBUTES CLOTHING, FURNITURE AND HOUSEHOLD ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED.
-
CLIENT ADVOCACY - INFORMATION AND REFERRAL ASSISTANCE ARE PROVIDED TO CLIENTS SEEKING HOUSING, FINANCIAL ASSISTANCE FOR BASIC NEEDS, HEALTH CARE AND OTHER SOCIAL SERVICES.EHP PROVIDES ADDITIONAL SUPPORT SERVICES SUCH AS MONDAY NIGHT MEALS, A WOMEN'S SUPPORT GROUP; CHILDREN'S PROGRAMS(AFTER SCHOOL, SUMMER), AND MAJOR HOLIDAY PROGRAMS INCLUDING FOOD AND TOY DISTRIBUTION AND CHILDREN'S ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GLORIA R WALLACE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MANSI SHAH
TREASUER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
KARLENE HADDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNY VARGHESE BLOOM
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA STERLING
COMMUNITY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANA TUIFIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARIA VAZUEZ MATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LESIA PRESTON
EXECUTIVE DIRECTOR
- Total calculated
- $233,690
- From this org
- $233,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,690
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $233,690
-
LAKESHA PRESTON-ROBERTS
STAFF
- Total calculated
- $159,224
- From this org
- $159,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,224
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,224
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
None.
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
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349304058
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