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Ericas House EIN 66-0734861

Ericas House

EIN  66-0734861 Public charity (501(c)(3)) Barrigada, GU
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Karen Carpenter · Officer
Money in and out
$263K revenue, $309K expenses
Bottom line
97% program efficiency

Ericas House is a human services nonprofit based in Barrigada, GU. For fiscal year 2024 it reported $263K in revenue, $309K in expenses, and $129K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$263K
Pt VIII · Ln 12
Total expenses
$309K
Pt IX · Ln 25
Net assets
$129K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$46K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs0% vs prior filing year
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate▼ -41% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▼ -406% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$263K
FY2024▼ -13%
Expenses
$309K
FY2024▼ -1%
Total assets
$130K
FY2024▼ -32%
Total liabilities
$1K
FY2024
Total revenue
$263K
Pt VIII · Ln 12
Total expenses
$309K
Pt IX · Ln 25
Net assets
$129K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$46K
Total assetsPt X · Ln 16$130K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $299K of program spending, described in the organization's own filed words · FY2023.
01

Provide safety for parents and their children, and monitored exchanges of children for outside visitation and for visitation at Ericas House. The STOP grant funded services to approximately 36 parents and to 58 children. The VOCA grant funded services to approximately 69 parents and 111 children.

$299Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEricas House
EINHdr · item D66-0734861
Principal addressHdr · item CBarrigada, GU
WebsiteHdr · item Jwww.guam.net/pub/simarianas
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGU
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P62)
Ruling yearIRS BMFDec 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Nancy Tan
Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$263K
— government grantsLn 1e$254K
Total revenueLn 12$263K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$299K
Management & general3%$10K
Total functional expensesLn 25$309K

Balance Sheet

Part X · end of year
CashLn 1$70K
Total assetsLn 16$130K
Total liabilitiesLn 26$1K
Total net assetsLn 32$129K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $70K · Operating expenses/yr $309K
2.7 months
Where the money goes
Program services
Program services $299K · Total expenses $309K
97%
Management & General
Management & general $10K · Total expenses $309K
3%
Fundraising
Fundraising $0 · Total expenses $309K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $34K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $263K · Total revenue $263K
100%
Government reliance
Government grants $254K · Total revenue $263K
97%
Earned-income share
Program service revenue $0 · Total revenue $263K
0%
Investment reliance
Investment income $0 · Total revenue $263K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $309K
0%
Growth & trend
Revenue growth (YoY)
This year $263K · Prior year $303K
-13%
Revenue CAGR
FY2019 $343K · FY2023 $263K
-6%
Net-asset trend (YoY)
End of year $129K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $263K · Expenses $309K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $130K
—
Net-asset ratio
Net assets $129K · Total assets $130K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $130K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen Carpenter · Reported title Officer · Highest reported compensation $0 · Total expenses $309K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $199K · Total expenses $309K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%——
Overhead ratio 3%——
Fundraising cost ratio 0%——
Revenue growth -13%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Gubernatorial Inaugural Committee INCFY2022$15K
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$263K revenue · viewing · ⤓ 990 PDF
FY2023$303K revenue · ⤓ 990 PDF
FY2022$319K revenue · ⤓ 990 PDF
FY2021$325K revenue · ⤓ 990 PDF
FY2020$343K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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