Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$375,982
No earlier filing loaded for comparison.
Net Assets
$372,972
No earlier filing loaded for comparison.
Liabilities
$3,010
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$294,796
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Laurel House is
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1258 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3010 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13722 FAIRMONT WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92780 |
| IRS990/AllOtherContributions | 0 | 239031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16384 |
| IRS990/AllOtherExpenses/Total | 0 | 17633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54326 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3544 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31894 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35438 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239031 |
| IRS990/ContributionsGrantsPriorYear | 0 | 156462 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15045 |
| IRS990/DepreciationDepletion/Total | 0 | 15045 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER: THIS PROGRAM PROVIDES TEMPORARY FOOD, CLOTHING, AND SHELTER TO GIRLS BETWEEN THE AGES OF 13 AND 17 WHO ARE TEMPORARILY UNABLE TO RESIDE IN THEIR HOMES DUE TO A VOLATILE SITUATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 231868 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16853 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24820 |
| IRS990/FeesForServicesOther/Total | 0 | 24820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN M CONWELL-DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK SCHUERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON NEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCI SALMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNON ALTER YERKES CPM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EVAN JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLENE ASHENDORF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 35438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 35438 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 243084 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5238 |
| IRS990/Insurance/Total | 0 | 5238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 213 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 213 |
| IRS990/InvestmentIncomePriorYear | 0 | 886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 213 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 166658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 481893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 305965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 315235 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MARDER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 417248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 372972 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8134 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6753 |
| IRS990/OfficeExpenses/Total | 0 | 8215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 134452 |
| IRS990/OtherExpensesCurrentYear | 0 | 134835 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | AUTO |
| IRS990/OtherExpenses/ProgramServices | 0 | 27316 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4487 |
| IRS990/OtherExpenses/Total | 0 | 27316 |
| IRS990/OtherExpenses/Total | 1 | 9485 |
| IRS990/OtherExpenses/Total | 2 | 5743 |
| IRS990/OtherExpenses/Total | 3 | 4487 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104051 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4728 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 952 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14792 |
| IRS990/PayrollTaxes/Total | 0 | 20472 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6161 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6421 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3840 |
| IRS990/ProgramServiceRevenue/Description | 0 | FAMILY REIMBURSEMENT E |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7436 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51712 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3840 |
| IRS990/RevenuesLessExpensesCY | 0 | -51712 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94624 |
| IRS990/SalariesEtcCurrentYear | 0 | 159961 |
| IRS990/SalariesEtcPriorYear | 0 | 120310 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 182648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 242871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 156462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 359707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 307345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1281109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1744 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17191 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1098461 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 242871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 156462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 214724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 359707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 307345 |
| IRS990ScheduleA/Total170/Total | 0 | 1281109 |
| IRS990ScheduleA/TotalSupport | 0 | 1285045 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 51981 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69191 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 121172 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6505 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13941 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29464 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34895 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51712 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44276 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6505 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 294796 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZATION OF SERVICES FOR IMPROVEMENT 7,436. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 150700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 107123 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68003 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 175126 |
| IRS990ScheduleD/OtherAmount | 0 | 7436 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13941 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 243084 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7436 |
| IRS990ScheduleD/TotalExpenses | 0 | 294796 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 294796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 315235 |
| IRS990ScheduleD/TotalRevenue | 0 | 243084 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 243084 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 301301 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 257025 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND RETURNED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CAPITALIZATION OF SERVICES FOR IMPROVEMENT 7,436. TOTAL TO FORM 990, PART XI, LINE 5: 7,436. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13722 FAIRMONT WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92780 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLENE ASHENDORF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7148320207 |
| IRS990/TotalAssets/BOY | 0 | 418506 |
| IRS990/TotalAssetsBOY | 0 | 418506 |
| IRS990/TotalAssets/EOY | 0 | 375982 |
| IRS990/TotalAssetsEOY | 0 | 375982 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 239031 |
| IRS990/TotalExpensesCurrentYear | 0 | 294796 |
| IRS990/TotalExpensesPriorYear | 0 | 254762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36228 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26700 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 231868 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 294796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 36228 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1258 |
| IRS990/TotalLiabilitiesBOY | 0 | 1258 |
| IRS990/TotalLiabilities/EOY | 0 | 3010 |
| IRS990/TotalLiabilitiesEOY | 0 | 3010 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 418506 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 375982 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 417248 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 372972 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 231868 |
| IRS990/TotalProgramServiceRevenue | 0 | 3840 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 35438 |
| IRS990/TotalReportableCompFromOrg | 0 | 35438 |
| IRS990/TotalRevenueCurrentYear | 0 | 243084 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 213 |
| IRS990/TotalRevenuePriorYear | 0 | 160138 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3840 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 243084 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 417248 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 372972 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LAURELHOUSE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 330098433 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAUREL HOUSE INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.