Civic Intelligence

Laurel House Inc DBA Hope Harbor

990 • Fiscal year 2013 • EIN 33-0098433

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
13722 Fairmont Way92780
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$366,052

Down $9,930 (-2.6%) from 2012

Net Assets

Down

$352,927

Down $20,045 (-5.4%) from 2012

Liabilities

Up

$13,125

Up $10,115 (+336%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$289,319

Down $5,477 (-1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $375,982Liabilities 2012: $3,010Net Assets 2012: $372,9722012Assets 2013: $366,052Liabilities 2013: $13,125Net Assets 2013: $352,9272013Assets 2015: $498,939Liabilities 2015: $5,519Net Assets 2015: $493,4202015Assets 2017: $778,026Liabilities 2017: $3,072Net Assets 2017: $774,9542017Assets 2019: $1,807,141Liabilities 2019: $6,170Net Assets 2019: $1,800,9712019Assets 2020: $2,418,147Liabilities 2020: $518,426Net Assets 2020: $1,899,7212020Assets 2021: $2,484,213Liabilities 2021: $764,767Net Assets 2021: $1,719,4462021Assets 2022: $2,567,018Liabilities 2022: $1,107,663Net Assets 2022: $1,459,3552022Assets 2024: $2,122,279Liabilities 2024: $1,014,108Net Assets 2024: $1,108,1712024

Highlighted filing

2013

Assets$366,052
Liabilities$13,125
Net Assets$352,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $294,7962012Expenses 2013: $289,3192013Revenue 2015: $366,524Expenses 2015: $181,825Net Income 2015: $184,6992015Revenue 2017: $386,169Expenses 2017: $195,799Net Income 2017: $190,3702017Revenue 2019: $1,184,564Expenses 2019: $288,197Net Income 2019: $896,3672019Revenue 2020: $549,395Expenses 2020: $450,644Net Income 2020: $98,7512020Revenue 2021: $705,570Expenses 2021: $885,845Net Income 2021: -$180,2752021Revenue 2022: $556,293Expenses 2022: $816,384Net Income 2022: -$260,0912022Revenue 2024: $589,027Expenses 2024: $789,479Net Income 2024: -$200,4522024

Highlighted filing

2013

Revenue-
Expenses$289,319
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$269,274
Mission and Program Overview

Mission

The mission of Laurel House is

Filing and Contact Details

Filer

EIN
33-0098433
Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03010
IRS990/AccountsPayableAccruedExpenses/EOY03125
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine1013722 FAIRMONT WAY
IRS990/AddressPrincipalOfficerUS/City0TUSTIN
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092780
IRS990/AllOtherContributions0262349
IRS990/AllOtherExpenses/ManagementAndGeneral0843
IRS990/AllOtherExpenses/ProgramServices019118
IRS990/AllOtherExpenses/Total019961
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054326
IRS990/CashNonInterestBearing/EOY022437
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03300
IRS990/CompCurrentOfficersDirectors/ProgramServices029700
IRS990/CompCurrentOfficersDirectors/Total033000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0262349
IRS990/ContributionsGrantsPriorYear0239031
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015608
IRS990/DepreciationDepletion/Total015608
IRS990/DescribedIn501C301
IRS990/Description0SHELTER: 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/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0229347
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017867
IRS990/FeesForServicesAccounting/Total017867
IRS990/FeesForServicesManagement/ProgramServices023145
IRS990/FeesForServicesManagement/Total023145
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DENISE WATKINS
IRS990/Form990PartVIISectionA/NamePerson1JOHN MARDER
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN M CONWELL-DOYLE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM GROVES
IRS990/Form990PartVIISectionA/NamePerson4MARK SCHUERMAN
IRS990/Form990PartVIISectionA/NamePerson5DON NEAR
IRS990/Form990PartVIISectionA/NamePerson6MARCI SALMON
IRS990/Form990PartVIISectionA/NamePerson7SHANNON ALTER YERKES CPM
IRS990/Form990PartVIISectionA/NamePerson8EVAN JANSEN
IRS990/Form990PartVIISectionA/NamePerson9CHARLENE ASHENDORF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization933000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0269274
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05838
IRS990/Insurance/Total05838
IRS990/InvestmentIncomeCurrentYear0933
IRS990/InvestmentIncome/ExclusionAmount0933
IRS990/InvestmentIncomePriorYear0213
IRS990/InvestmentIncome/TotalRevenueColumn0933
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0178981
IRS990/LandBuildingsEquipmentBasis0483305
IRS990/LandBuildingsEquipmentBasisNet/BOY0315235
IRS990/LandBuildingsEquipmentBasisNet/EOY0304324
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY010000
IRS990/NameOfPrincipalOfficerPerson0EVAN JANSEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0372972
IRS990/NetAssetsOrFundBalancesEOY0352927
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010130
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01144
IRS990/OfficeExpenses/Total01144
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0134835
IRS990/OtherExpensesCurrentYear0139704
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3OUTREACH
IRS990/OtherExpenses/ManagementAndGeneral0120
IRS990/OtherExpenses/ProgramServices027158
IRS990/OtherExpenses/ProgramServices111402
IRS990/OtherExpenses/ProgramServices28752
IRS990/OtherExpenses/ProgramServices38709
IRS990/OtherExpenses/Total027158
IRS990/OtherExpenses/Total111402
IRS990/OtherExpenses/Total28872
IRS990/OtherExpenses/Total38709
IRS990/OtherRevenueCurrentYear0-174
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DISPOSAL OF EQUIPMENT
IRS990/OtherRevenueMisc/ExclusionAmount0-174
IRS990/OtherRevenueMisc/TotalRevenueColumn0-174
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising028875
IRS990/OtherSalariesAndWages/ManagementAndGeneral03330
IRS990/OtherSalariesAndWages/ProgramServices063550
IRS990/OtherSalariesAndWages/Total095755
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04057
IRS990/PayrollTaxes/ManagementAndGeneral0436
IRS990/PayrollTaxes/ProgramServices016367
IRS990/PayrollTaxes/Total020860
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY029620
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06421
IRS990/PrepaidExpensesDeferredCharges/EOY09671
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY06166
IRS990/ProgramServiceRevenue/Description0FAMILY REIMBURSEMENT E
IRS990/ProgramServiceRevenuePriorYear03840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06166
IRS990/ProgramServiceRevenue/TotalRevenueColumn06166
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20045
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06166
IRS990/RevenuesLessExpensesCY0-20045
IRS990/RevenuesLessExpensesPriorYear0-51712
IRS990/SalariesEtcCurrentYear0149615
IRS990/SalariesEtcPriorYear0159961
IRS990ScheduleA/AmountsSubstContributorsTotal0179888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0268515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0242871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0214724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0359707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01242279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0631
IRS990ScheduleA/GrossInvestmentIncome170/Total03124
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017191
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85480
IRS990ScheduleA/PublicSupportTotal17001062391
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0268515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0242871
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0214724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0359707
IRS990ScheduleA/Total170/Total01242279
IRS990ScheduleA/TotalSupport01245403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue055545
IRS990ScheduleD/Buildings/Depreciation082383
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0137928
IRS990ScheduleD/DonatedServicesUseOfFacilities06116
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06116
IRS990ScheduleD/Equipment/BookValue01085
IRS990ScheduleD/Equipment/Depreciation018466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019551
IRS990ScheduleD/ExpensesNotRptdF99006116
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0289319
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0150700
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150700
IRS990ScheduleD/LeaseholdImprovements/BookValue096994
IRS990ScheduleD/LeaseholdImprovements/Depreciation078132
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0175126
IRS990ScheduleD/NetUnrealizedGainsInvestments0-10328
IRS990ScheduleD/RevenueNotRptdF9900-4212
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0269274
IRS990ScheduleD/TotalExpensesPerForm9900289319
IRS990ScheduleD/TotalOfBookValueLandBuildings0304324
IRS990ScheduleD/TotalRevenuePerForm9900269274
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0295435
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0265062
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1A QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND RETURNED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013722 FAIRMONT WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0TUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLENE ASHENDORF
IRS990/TheBooksAreInCareOf/TelephoneNumber07148320207
IRS990/TotalAssets/BOY0375982
IRS990/TotalAssetsBOY0375982
IRS990/TotalAssets/EOY0366052
IRS990/TotalAssetsEOY0366052
IRS990/TotalCompGT150K00
IRS990/TotalContributions0262349
IRS990/TotalExpensesCurrentYear0289319
IRS990/TotalExpensesPriorYear0294796
IRS990/TotalFunctionalExpenses/Fundraising032932
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027040
IRS990/TotalFunctionalExpenses/ProgramServices0229347
IRS990/TotalFunctionalExpenses/Total0289319
IRS990/TotalFundrsngExpCurrentYear032932
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03010
IRS990/TotalLiabilitiesBOY03010
IRS990/TotalLiabilities/EOY013125
IRS990/TotalLiabilitiesEOY013125
IRS990/TotalLiabNetAssetsFundBalances/BOY0375982
IRS990/TotalLiabNetAssetsFundBalances/EOY0366052
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0372972
IRS990/TotalNetAssetsFundBalances/EOY0352927
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-174
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0229347
IRS990/TotalProgramServiceRevenue06166
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg033000
IRS990/TotalRevenueCurrentYear0269274
IRS990/TotalRevenue/ExclusionAmount0759
IRS990/TotalRevenuePriorYear0243084
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06166
IRS990/TotalRevenue/TotalRevenueColumn0269274
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0372972
IRS990/UnrestrictedNetAssets/EOY0352927
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAURELHOUSE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330098433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,052
Liabilities
$13,125
Net assets
$352,927
Revenue
-
Expenses
$289,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.01$1.11$0.59$0.79$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.11$1.46$0.56$0.82$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.76$1.72$0.71$0.89$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.52$1.90$0.55$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$1.18$0.29$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.39$0.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.37$0.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.29