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Nonprofiteer
← ELIJAH FAMILY HOMES

Form 990 for tax year 2022

Filed by ELIJAH FAMILY HOMES.

Totals

Total revenue
$831,220
Total expenses
$889,425
Contributions and grants received
$783,007
Grants paid
$0
Program service revenue
$47,337
Investment income
$876
Other revenue
$0
Total assets, end of year
$1,455,628
Total liabilities, end of year
$15,708
Net assets or fund balances, end of year
$1,439,920
Program services expenses (Part IX)
$570,186
Management and general expenses
$290,206
Fundraising expenses
$29,033
Program service expenses (Part III)
$570,186

Program services were 64.1% 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.

  • 1c · Fundraising events

    $44,198

  • 1e · Government grants (contributions)

    $586,004

  • 1f · All other contributions, gifts and grants

    $152,805

  • 2f · All other program service revenue

    total $47,337 · unrelated business $0 · excluded $47,337

  • 3 · Investment income

    total $876 · unrelated business $0 · excluded $876

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

    $44,198

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,174 · program services $0 · management and general $60,174 · fundraising $0

  • 7 · Other salaries and wages

    total $393,392 · program services $365,110 · management and general $17,581 · fundraising $10,701

  • 10 · Payroll taxes

    total $75,069 · program services $57,650 · management and general $14,792 · fundraising $2,627

  • 11c · Fees: accounting

    total $17,351 · program services $4,381 · management and general $12,970 · fundraising $0

  • 11g · Fees: other

    total $6,972 · program services $595 · management and general $6,234 · fundraising $143

  • 12 · Advertising and promotion

    total $14,336 · program services $5,503 · management and general $7,069 · fundraising $1,764

  • 13 · Office expenses

    total $67,458 · program services $13,523 · management and general $53,635 · fundraising $300

  • 14 · Information technology

    total $20,112 · program services $3,970 · management and general $16,138 · fundraising $4

  • 16 · Occupancy

    total $36,902 · program services $1,875 · management and general $35,027 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,794 · program services $30,522 · management and general $1,272 · fundraising $0

  • 23 · Insurance

    total $21,276 · program services -$3 · management and general $21,279 · fundraising $0

  • 24a · Other expenses: MILEAGE & VEHICLE EXP.

    total $17,421 · program services $14,598 · management and general $2,823 · fundraising $0

  • 24b · Other expenses: RENT SUBSIDIES

    total $6,763 · program services $6,121 · management and general $642 · fundraising $0

  • 24c · Other expenses: DEVELOPMENT & OTHER EXPENSES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIR & MAINT. PROP.

    total $9,953 · program services $7,345 · management and general $2,601 · fundraising $7

  • 24e · All other expenses

    total $110,452 · program services $58,996 · management and general $37,969 · fundraising $13,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,364 · end of year $67,506

  • 2 · Savings and temporary cash investments

    beginning of year $613,993 · end of year $219,280

  • 3 · Pledges and grants receivable

    beginning of year $109,409 · end of year $147,318

  • 4 · Accounts receivable

    beginning of year $96,852 · end of year $96,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,600 · end of year $8,600

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

    $1,071,264

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

    $169,741

  • 10c · Land, buildings and equipment, net

    beginning of year $509,129 · end of year $901,523

  • 15 · Other assets

    beginning of year $14,966 · end of year $14,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,679 · end of year $12,608

  • 19 · Deferred revenue

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $4,700 · end of year $3,100

  • 27 · Net assets without donor restrictions

    beginning of year $520,308 · end of year $926,876

  • 28 · Net assets with donor restrictions

    beginning of year $893,626 · end of year $513,044

Mission and programs · 2022

Mission

ELIJAH FAMILY HOMES FOSTERS HOPE, DIGNITY, AND SELF-SUFFICIENCY THROUGH STABLE HOUSING AND SUPPORTIVE SERVICES FOR FAMILIES SEEKING RECOVERY.

  • ELIJAH FAMILY HOMES (EFH) ADMINISTERS TWO PROGRAMS: TRANSITION TO SUCCESS (TTS) AND THE PARENT-CHILD ASSISTANCE PROGRAM(PCAP)IN BENTON AND FRANKLIN COUNTIES, WA. BOTH PROGRAMS ARE THREE-YEAR ENDEAVORS TO ASSIST CLIENTS IN BECOMING SELF-SUFFICIENT. BOTH PROGRAMS ADDRESS PARENTING SKILLS, MAINTAINING A HOME, AND PERSONAL FINANCE. THE TTS PROGRAM PROVIDES FAMILIES SAFE, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES IN THE FORM OF HIGHLY INDIVIDUALIZED CASE MANAGEMENT. EFH FACILITATES PERSONAL ACCOUNTABILITY THROUGH RANDOM DRUG TESTING AND RECOVERY PROGRAM PARTICIPATION.

    Expenses $191,760 · Revenue $210,308

  • THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) SERVES WOMEN WHO USED SUBSTANCES DURING PREGNANCY. THE PRIMARY GOAL OF PCAP IS TO PREVENT FUTURE BIRTHS OF ALCOHOL OR DRUG-EXPOSED CHILDREN THROUGH HIGHLY INDIVIDUALIZED CASE MANAGEMENT, COMMUNITY RESOURCE ENGAGEMENT, AND NAVIGATION OF THE LEGAL SYSTEM.

    Expenses $378,426 · Revenue $511,496

As filed on the 2022 return.

Listed in Part VII

  • Brenda Bamford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Jason Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Michelle Hara

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Dawn King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Anh Mai-Windle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Haley Johnson

    Director

    Total calculated
    $0
    Hours/week
    8

  • Michael Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Sarabia

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Godwin

    Executive Director

    Total calculated
    $60,174
    From this org
    $60,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349323672

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