2023-11-15T17:51:33-07:00 2022-12-31 990 2022-01-01 330189254 THE ELI HOME INC ELIH 7143000600 1175 N East Street Anaheim CA 92805 Sonja Grewal Assistant Treasurer 7143000600 2023-11-15 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Lorri Galloway 1175 N East Street Anaheim CA 92805 1162750 0 X https://www.elihome.org X 1986 CA To break the cycle of child abuse and family violence through comprehensive case-managed shelter programs for homeless abused/neglected children and their moms recovering from addiction--housing placement, job training, extension/referral services, community renewal programs. 16 14 21 216 70319 0 780106 682102 13471 8788 0 7 230135 431422 1023712 1122319 0 0 0 0 459325 484967 0 0 55622 529074 612468 988399 1097435 35313 24884 2439419 2518262 601151 655104 1838268 1863158 To welcome, shelter, comfort, heal, encourage and strengthen homeless victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse. To strengthen and build resiliency in the lives of homeless children of abuse, neglect, poverty, mental illness, undocumented, incarcerated, or addicted parents and prepare them to lead non-violent and equitable lives through shelter, housing, counseling, education, support, and advocacy. 0 0 248278 0 28964 TRANSITIONAL AND PERMANENT HOUSING: Provided targeted case managed programming to homeless mothers and their children who were victims of domestic violence and/or child abuse or neglect, with focus on homeless mothers recovering from substance abuse and their children. With attention to specific needs of recovering moms, the program aims to remove emotional and financial obstacles to obtaining and maintaining permanent housing, including identifying and addressing stressors to maintaining sobriety. Provided an average of 4 to 12 months' housing, counseling, sobriety counseling, attendance of sobriety events and celebrations, life skills training and relocation assistance. Provided follow up case management and assistance to families who graduated the program. Per IRS rules, the stated expense does not include the value of donated maintenance services ($6000), case management ($14,920) and program facilitator hours($9632). Served: 72 persons, 23 families 88602 0 10167 COMMUNITY PROGRAM: The Eli Home's place-based initiative, the East Street Community Renewal Initiative (ESCRI), provides a broad based, systemic approach toward child abuse and family violence prevention. ESCRI targets a 3 square mile area surrounding Eli Home's store and offices, a predominantly low income, densely populated, and high crime area. The environment can create stressors that may result in family violence. Now in its 12th year, ESCRI is a well-known community resource, part of its community. Individuals and families benefit from a wide range of free programs, including job training and placement, parent education, after school tutoring, food distribution, financial literacy, ESL training, citizenship classes, business training, and referral services. Staff coordinates events that engage and empower the community and create strong families. This year, classes were held via online and onsite. Food and school supplies were distributed at the organization's store. Per IRS rules, the stated expense does not include the value of donated services by professionals ($5,972). Total persons served exceeded 1,000. 593980 0 285702 HUMAN SERVICES PROGRAMS, GENERAL/OTHER: The organization provided job training and placement in its charity store, provided emergency shelter, crisis assistance and support to the children and family members of victims of domestic violence, referral services to appropriate care providers, and low cost and free clothing, food, and household goods to at-risk families. Continuing COVID cautions, special holiday events, outings, and assistance to existing and past clients and others at-risk were carried on in a "driveby" format. Child abuse prevention materials were distributed. Over 60 volunteers logged more than 1800 service hours to support these programs. Per IRS rules, stated expense does not include donated professional services ($76,253). Served in excess of 2,900 persons. 0 0 0 930860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 21 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X The Eli Home Inc 7143000600 1175 N East Street Anaheim CA 92805 Lorri Galloway Executive Director 70 0 X 83200 0 0 Sonja Grewal Board Member 40 0 X 6000 0 0 Michael Galloway Board Member 60 0 X 6000 0 0 Sandra Young Vice President 2 0 X 0 0 0 Alex Jaso Treasurer 1 0 X 0 0 0 Tanner Kelly Board Member 0.5 0 X 0 0 0 Chris Walker Board Member 5 0 X 0 0 0 Laura Gnewuch Board Member 1 0 X 0 0 0 David Osborne Board Member 1 0 X 0 0 0 Dr Miriam Valdovinos Board Member 0.5 0 X 0 0 0 Catherine Cruz Board Member 0.5 0 X 0 0 0 Lisa Stone Board Member 1 0 X 0 0 0 Dr John Spaeth Board Member 1 0 X 0 0 0 Hon Conner Traut Board Member 0.5 0 X 0 0 0 Yolanda Bermudez Board Member 0.5 0 X 0 0 0 Fernando Negrete President 5 0 X 0 0 0 Naya Jaso Secretary 1 0 X 0 0 0 95200 0 0 0 0 0 0 0 789 0 0 0 10000 671313 147931 682102 8788 8788 0 0 8788 7 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 179376 0 40431 138945 0 138945 Job training, community outreach 452990 280300 211631 68669 0 Insurance refunds, sale of truck, other refunds 900099 10527 10527 0 0 1650 0 1650 0 292477 1122319 230946 70319 138952 0 0 0 0 0 0 0 0 0 0 0 0 424474 347817 38911 37746 0 0 0 0 27617 26866 199 552 32876 25412 3922 3542 0 0 0 0 7750 0 7750 0 0 0 0 0 0 0 0 0 0 0 47802 46469 923 410 3185 2902 0 283 17574 13906 1677 1991 4145 3485 660 0 0 0 0 0 238067 220447 15693 1927 0 0 0 0 0 0 0 0 0 0 0 0 24725 0 24725 0 0 0 0 0 24149 24149 0 0 21152 15885 4909 358 Repairs, community relations, miscellaneous 22089 21299 159 631 Vehicles, volunteers, business expenses 40376 24298 11425 4653 Assistance, vocational training, life skills 45523 45523 0 0 In Kind Materials 115931 112402 0 3529 1097435 930860 110953 55622 45157 33175 198545 72773 131315 640000 379284 115280 0 0 0 0 800906 729349 119855 156727 0 0 1263112 492154 764357 770958 0 0 0 0 0 0 0 0 0 0 2439419 2518262 63960 59136 0 0 0 0 0 0 0 0 37191 71490 0 0 500000 524478 601151 655104 X 1838268 1863158 0 0 1838268 1863158 2439419 2518262 X 24884 0 157621 0 0 -157615 X 0 0 0 X 452993 375029 428804 657543 682102 2596471 0 0 0 0 0 0 0 0 0 0 0 0 452993 375029 428804 657543 682102 2596471 327405 2269066 4 0 2 12 7 25 0 0 0 0 0 0 0 0 0 0 6500 6500 2602996 1630192 0.87171 0.80228 X Schedule A, Part II, Line 10 In 2022, the charity sold its truck. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 355536 355536 0 762893 378221 384672 0 0 0 0 0 144683 113933 30750 0 0 0 0 770958 Christmas Ball 78646 0 78646 0 0 0 11445 0 12451 Golf Tournament 42140 0 42140 0 1048 0 0 0 15486 3 58591 0 58591 0 0 0 0 0 0 179377 0 179377 0 1048 0 11445 0 27937 40430 138947 Private Party Board Member Program Operations X 19557 19557 0 1 1 Private Party Board Member Program Operations X 7633 51933 0 1 1 71490 Private Trust Board Member 155340 Rent 0 X 147931 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 2 A board member is the spouse of the Executive Director. They are the founders of the charity. Form 990, Part VI, Section B, Line 11b At monthly meetings, the Board of Directors reviews the financial statements that support the Form 990. The Board's Audit Committee and Executive Director review the draft Form 990. The filed return is made available to directors who wish to review it. Form 990, Part VI, Section B, Line 12c Annually, members of the Board of Directors and staff are required to review and sign the Code of Conduct which includes a specific Conflict of Interest Policy. All contracts and vendors are chosen from multiple bids from qualified vendors. If the lowest and best option to the charity is a related party, the relationship is disclosed appropriately. Related parties may not participate or vote in such matters. Form 990, Part VI, Section B, Line 15 Periodically, an independent committee from the Board of Directors reviews the performance and salary of the Executive Director and Program Director. The review is presented to the Executive Board for ratification and inclusion in the budget. The committee uses data for similarly qualified persons in comparable positions in comparably sized non-profit organizations to review salary levels. Form 990, Part VI, Section C, Line 19 The Form 990s are available on Guidestar. Additionally,Form 990s, governing documents, conflict of interest policy, and financial statements are made available upon request by mail, electronically, or in person at the organization's office. Form 990, Part XI, Line 9 Rounding errors of $6. Form requests donated professional services to be added, but this amount is already in the balance sheet amount so this amount is deducted here, i.e., 157621. Less 6 rounding errors. A request for extension was filed and approval received.