Skip to content
Nonprofiteer
← HOUSE OF ELI INC

Form 990 for tax year 2024

Filed by HOUSE OF ELI INC.

Totals

Total revenue
$697,549
Total expenses
$496,533
Contributions and grants received
$716,144
Grants paid
$0
Program service revenue
$0
Investment income
-$2,437
Other revenue
-$16,158
Total assets, end of year
$1,765,262
Total liabilities, end of year
$509,984
Net assets or fund balances, end of year
$1,255,278
Program services expenses (Part IX)
$496,533
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$496,533

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.

  • 1c · Fundraising events

    $55,280

  • 1f · All other contributions, gifts and grants

    $660,864

  • 3 · Investment income

    total $10,763 · unrelated business $10,763

  • 7a · Gross sales of assets other than inventory

    other assets $2,300

  • 7b · Less cost or other basis and sales expenses

    other assets $15,500

  • 7c · Gain or loss

    other assets -$13,200

  • 7d · Net gain or loss

    total -$13,200 · unrelated business -$13,200

  • 8a · Fundraising events: gross income

    $0

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

    $55,280

  • 8b · Fundraising events: direct expenses

    $16,158

  • 8c · Net income from fundraising events

    total -$16,158 · excluded -$16,158

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,771 · program services $135,771

  • 10 · Payroll taxes

    total $22,048 · program services $22,048

  • 11b · Fees: legal

    total $17,356 · program services $17,356

  • 12 · Advertising and promotion

    total $8,423 · program services $8,423

  • 13 · Office expenses

    total $14,114 · program services $14,114

  • 17 · Travel

    total $9,091 · program services $9,091

  • 23 · Insurance

    total $32,074 · program services $32,074

  • 24a · Other expenses: STILL CHARMING

    total $100,453 · program services $100,453

  • 24b · Other expenses: TRANSPORTATION

    total $46,808 · program services $46,808

  • 24c · Other expenses: HOUSEHOLD

    total $31,978 · program services $31,978

  • 24d · Other expenses: UTILITIES

    total $29,855 · program services $29,855

  • 24e · All other expenses

    total $48,562 · program services $48,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,996 · end of year $317,802

  • 2 · Savings and temporary cash investments

    beginning of year $52,305 · end of year $1,264

  • 8 · Inventories for sale or use

    beginning of year $115,416 · end of year $475,604

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

    $970,592

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $928,654 · end of year $970,592

  • 25 · Other liabilities

    beginning of year $253,992 · end of year $509,984

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,024,379 · end of year $1,255,278

Mission and programs · 2024

Mission

JOB TRAINING, EDUCATIONAL OPPORTUNITIES, AND TRANSITIONAL LIVING HOME FOR YOUNG MEN

  • THE ORGANIZATION HOUSES YOUNG MEN BEING ASSISTED THROUGH PROGRAMS SPONSORED BY THE ORGANIZATION. YOUNG MEN WITH CRIMINAL HISTORIES, HOMELESS MEN, AND YOUNG MEN AGING OUT OF THE FOSTER CARE SYSTEM ARE CURRENTLY RESIDING IN THE HOUSE AND ARE BEING PROVIDED COUNSELING, JOB TRAINING, AND EDUCATION.

    Expenses $163,867 · Revenue $230,616

  • THE ORGANIZATION EMPLOYS YOUNG MEN RESIDING AT HOUSE OF ELI WHO PARTICIPATE IN THE PROGRAM. FUNDS ARE RUN THROUGH ELI BROTHERS, A DIVISION OF THE HOUSE OF ELI WHICH PURCHASES HOUSES IN ORDER TO SELL THEM IN ORDER TO PROVIDE CONSTRUCTION WORK TRAINING TO THE RESIDENTS.

    Expenses $330,797 · Revenue $474,395

  • THE ORGANIZATION HOUSES YOUNG MEN BEING ASSISTED THROUGH PROGRAMS SPONSORED BY THE ORGANIZATION. YOUNG MEN WITH CRIMINAL HISTORIES, HOMELESS MEN, AND YOUNG MEN AGING OUT OF THE FOSTER CARE SYSTEM ARE CURRENTLY RESIDING IN THE HOUSE, ARE BEING PROVIDED COUNSELING, JOB TRAINING, AND EDUCATION AND ARE STARTING TO PAY RENT

    Expenses $1,869 · Revenue $2,800

As filed on the 2024 return.

Listed in Part VII

  • Tawni Hodge

    CO-DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Laura Ayers

    CO-DIRECTOR

    Total calculated
    $63,796
    From this org
    $63,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clay Gilbert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Willie Steele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susanne Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terrin Bertholf

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Zach Gladen

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Autry

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Aleman

    MEMBER AT LARGE

    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
17 June 2025
IRS schema version
2024v5.1
Source object
202521839349300922

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.