Civic Intelligence

California Womens Recovery Inc

EIN 20-1315134 • 501(c)3 • Costa Mesa, CA

Profile

Provide lodging, meals & safe haven for women

1590 Adams Ave 4127Costa Mesa, CA 92628

www.thelynnhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,329,642

Up $126,958 (+11%) from 2023

Liabilities

Up

$2,278

Up $275 (+14%) from 2023

Net Assets

Up

$1,327,364

Up $126,683 (+11%) from 2023

Revenue

Up

$274,979

Up $81,520 (+42%) from 2023

Expenses

Up

$174,974

Up $22,924 (+15%) from 2023

Net Income

Up

$100,005

Up $58,596 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $66,834Liabilities 2011: $02011Assets 2012: $74,091Liabilities 2012: $02012Assets 2013: $112,235Liabilities 2013: $02013Assets 2014: $133,727Liabilities 2014: $02014Assets 2015: $149,959Liabilities 2015: $894Net Assets 2015: $149,0652015Assets 2016: $147,271Liabilities 2016: $9712016Assets 2017: $125,699Liabilities 2017: $887Net Assets 2017: $124,8122017Assets 2018: $96,467Liabilities 2018: $806Net Assets 2018: $95,6612018Assets 2019: $97,342Liabilities 2019: $3,664Net Assets 2019: $93,6782019Assets 2020: $922,282Liabilities 2020: $0Net Assets 2020: $922,2822020Assets 2021: $1,001,502Liabilities 2021: $0Net Assets 2021: $1,001,5022021Assets 2022: $1,162,171Liabilities 2022: $2,899Net Assets 2022: $1,159,2722022Assets 2023: $1,202,684Liabilities 2023: $2,003Net Assets 2023: $1,200,6812023Assets 2024: $1,329,642Liabilities 2024: $2,278Net Assets 2024: $1,327,3642024

Highlighted filing

2024

Assets$1,329,642
Liabilities$2,278
Net Assets$1,327,364

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $144,374Expenses 2011: $104,495Net Income 2011: $39,8792011Revenue 2012: $134,164Expenses 2012: $126,907Net Income 2012: $7,2572012Revenue 2013: $176,269Expenses 2013: $138,125Net Income 2013: $38,1442013Revenue 2014: $172,372Expenses 2014: $150,880Net Income 2014: $21,4922014Revenue 2015: $233,041Expenses 2015: $234,291Net Income 2015: -$1,2502015Revenue 2016: $144,345Expenses 2016: $147,110Net Income 2016: -$2,7652016Revenue 2017: $118,280Expenses 2017: $139,768Net Income 2017: -$21,4882017Revenue 2018: $107,190Expenses 2018: $136,341Net Income 2018: -$29,1512018Revenue 2019: $133,988Expenses 2019: $135,971Net Income 2019: -$1,9832019Revenue 2020: $947,910Expenses 2020: $141,806Net Income 2020: $806,1042020Revenue 2021: $194,578Expenses 2021: $115,358Net Income 2021: $79,2202021Revenue 2022: $310,947Expenses 2022: $145,559Net Income 2022: $165,3882022Revenue 2023: $193,459Expenses 2023: $152,050Net Income 2023: $41,4092023Revenue 2024: $274,979Expenses 2024: $174,974Net Income 2024: $100,0052024

Highlighted filing

2024

Revenue$274,979
Expenses$174,974
Net Income$100,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.27$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.95$0.14$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.13$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.12$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$274,979
Mission and Program Overview

Mission

Provide lodging, meals & safe haven for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,853$889,844▲ $40,991
Savings and Temporary Cash Investments$286,914$351,298▲ $64,384
Cash and Non-Interest-Bearing Accounts$45,279$88,500▲ $43,221
Inventories for Sale or Use$21,638$0▼ $21,638
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,202,684$1,329,642▲ $126,958
Other Assets Total-$0-
Liabilities
Other Liabilities$2,003$2,278▲ $275
Total Liabilities$2,003$2,278▲ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,681$1,327,364▲ $126,683
Total Net Assets Fund Balance$1,200,681$1,327,364▲ $126,683
Total Liabilities and Net Assets / Fund Balance$1,202,684$1,329,642▲ $126,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,581-$642,581
Buildings$160,870$26,592$187,462
Leasehold Improvements$58,910$9,319$68,229
Equipment$16,691$8,978$25,669
Other Land Buildings$10,792$10,636$21,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa AlvaradoChairman
Grant McNiffPresident
Ann JensenDirector
Corina GarciaDirector
Darren KelleyDirector
Kylie MahoneyDirector
Mark KisnerDirector
Marsha MultzDirector
Nicole McKernanDirector
Noel KruegerDirector
Sarah PerezAdvisor
Gay StormParliamentarian
Whitney DuffSecretary
Kay DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,859
Program Service Revenue
$37,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,386
Change in Net Assets
$100,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,583
Salaries, Compensation, and Employee Benefits$55,671
Professional Fundraising Fees$27,720
Total Fundraising Expense$27,720
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,500-$51,500
Fees for Services Professional Fundraising--$27,720$27,720
Depreciation Depletion$20,126--$20,126
Occupancy$14,043--$14,043
Insurance-$12,347-$12,347
Office Expenses$7,499$2,062-$9,561
Advertising-$4,348-$4,348
Payroll Taxes-$4,171-$4,171
Fees for Services Accounting-$3,078-$3,078
Travel$1,669--$1,669
Other Expenses$825--$825
Total Functional Expenses$69,748$77,506$27,720$174,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$2,277
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
California Womens Recovery Inc
EIN
20-1315134
Phone
7144380110
Address
1590 Adams Ave 4127, Costa Mesa, CA 92628

Signing Officer

Name
Kay Doran
Title
CFO
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Doran
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
1
Volunteers
39

Preparer

Firm
Beacon Accountancy & Business Services
Address
18141 Beach Blvd Ste 300, Huntington Beach, CA 92648
Preparer
Scott Macklin
Phone
7148410995
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889844
IRS990/LandBldgEquipCostOrOtherBssAmt0945369
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide lodging, meals & safe haven for women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200681
IRS990/NetAssetsOrFundBalancesEOYAmt01327364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014043
IRS990/OccupancyGrp/TotalAmt014043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/ProgramServicesAmt07499
IRS990/OfficeExpensesGrp/TotalAmt09561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food - Household Expenses
IRS990/OtherExpensesGrp/Desc1Resident's Expenses
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Household maintenance & repair
IRS990/OtherExpensesGrp/ProgramServicesAmt013291
IRS990/OtherExpensesGrp/ProgramServicesAmt110795
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt013291
IRS990/OtherExpensesGrp/TotalAmt110795
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherLiabilitiesGrp/BOYAmt02003
IRS990/OtherLiabilitiesGrp/EOYAmt02278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/TotalAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kay Doran
IRS990/PriorPeriodAdjustmentsAmt026678
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Lynn House
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206594
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097737
IRS990/PYOtherRevenueAmt0-13135
IRS990/PYRevenuesLessExpensesAmt041409
IRS990/PYSalariesCompEmpBnftPaidAmt054313
IRS990/PYTotalExpensesAmt0152050
IRS990/PYTotalRevenueAmt0193459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01021395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021395
IRS990ScheduleA/TotalSupportAmt01021405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187462
IRS990ScheduleD/EquipmentGrp/BookValueAmt016691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025669
IRS990ScheduleD/LandGrp/BookValueAmt0642581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889844
IRS990ScheduleD/TotalLiabilityAmt02278
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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