Totals
- Total revenue
- $418,969
- Total expenses
- $343,252
- Contributions and grants received
- $203,194
- Grants paid
- $62,257
- Program service revenue
- $215,775
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $279,843
- Total liabilities, end of year
- $24,175
- Net assets or fund balances, end of year
- $255,668
- Program services expenses (Part IX)
- $263,862
- Management and general expenses
- $79,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,862
Program services were 76.9% 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.
-
1e · Government grants (contributions)
$64,115
-
1f · All other contributions, gifts and grants
$139,079
-
2a · Program service revenue: STREET OUTREACH
total $215,775 · related or exempt $215,775
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $62,257 · program services $62,257
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,282 · program services $59,282
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,534 · program services $26,777 · management and general $16,757
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,983 · program services $9,056 · management and general $2,927
-
10 · Payroll taxes
total $39,438 · program services $32,856 · management and general $6,582
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,295 · program services $2,115 · management and general $10,180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,982 · program services $33,675 · management and general $35,307
-
12 · Advertising and promotion
total $3,453 · program services $1,512 · management and general $1,941
-
13 · Office expenses
total $2,755 · program services $2,614 · management and general $141
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,050 · program services $2,050
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,522 · program services $10,522
-
23 · Insurance
total $10,712 · program services $7,270 · management and general $3,442
-
24a · Other expenses: TOTAL AID & ASSISTANCE
total $6,287 · program services $6,287
-
24b · Other expenses: Payroll Processing Fees
total $3,871 · program services $2,394 · management and general $1,477
-
24c · Other expenses: VEHICLE EXPENSE
total $3,010 · program services $3,010
-
24d · Other expenses: Supplies
total $2,223 · program services $2,185 · management and general $38
-
24e · All other expenses
total $598 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,535 · end of year $189,843
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$52,611
-
10b · Land, buildings and equipment: accumulated depreciation
$14,029
-
10c · Land, buildings and equipment, net
beginning of year $49,104 · end of year $38,582
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $51,418
-
17 · Accounts payable and accrued expenses
beginning of year $32,774 · end of year $24,175
-
27 · Net assets without donor restrictions
beginning of year $169,865 · end of year $255,668
Mission and programs · 2024
Mission
Create and promote affordable housing solutions and support services that nurture individuals and families while encouraging self-sufficiency on the Western Slope of El Dorado County.
-
Successful launch of the Homelessness Prevention Program (HPP) - administered for the EDOK CoC for the entirety of El Dorado County. Funded the first 20 applications to the HPP, providing essential housing support for 14 clients, and ending homelessness for 6.Launched the Critical Mobile Home Repair project phases 2 (focus: seniors), and phase 3 (focus: families) providing critical repairs to extend the longevity of their mobile homes.Contracted with Anthem to provide Case Management services to Medi-CAL clients, and access additional funding for moving costs on their behalf.Served 566 clients in various programming capacities.HED experienced significant staffing changes, including loss of a key staff member (Asst. Program Coordinator), which ultimately resulted in growth for the organization.HED also hired a full-time case manager in order to fulfill the capacity requirements of the Anthem contract.
Expenses $263,862 · Grants $62,257
As filed on the 2024 return.
Listed in Part VII
-
Nichole Pain
Executive Dir.
- Total calculated
- $70,825
- From this org
- $68,700
- From related orgs
- $0
- Other
- $2,125
- Hours/week
- 40
-
Maureen Dion-Perry
President
- Total calculated
- $0
- Hours/week
- 10
-
Frank Porter
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
Craig Styles
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Peg Vanderkar
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Wanda Demarest
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tamara Jenies
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michele Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lexi Boeger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Art Edwards
Emeritus
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349313171
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