Civic Intelligence

Laurel House Inc DBA Hope Harbor

990 • Fiscal year 2015 • EIN 33-0098433

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
One Hope DriveTustin, CA 92780

(714) 247-4300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$299,313

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$498,939

Up $132,887 (+36%) from 2013

Net Assets

Up

$493,420

Up $140,493 (+40%) from 2013

Liabilities

Down

$5,519

Down $7,606 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

$366,524

No earlier filing loaded for comparison.

Expenses

Down

$181,825

Down $107,494 (-37%) from 2013

Net Income

$184,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$498,939
Liabilities$5,519
Net Assets$493,420
Open 2015 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

2015

Revenue$366,524
Expenses$181,825
Net Income$184,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$366,524
Mission and Program Overview

Mission

The mission of Laurel House is

The Oranization's goal is to end homelessness for at-risk teen girls by reunifying them with their families or moving them into positive living situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,697$435,141▲ $139,444
Cash and Non-Interest-Bearing Accounts$13,101$61,579▲ $48,478
Prepaid Expenses and Deferred Charges$8,762--
Pledges and Grants Receivable-$2,219-
Total Assets$317,560$498,939▲ $181,379
Liabilities
Accounts Payable and Accrued Expenses$5,350$5,519▲ $169
Other Liabilities$3,489--
Total Liabilities$8,839$5,519▼ $3,320
Net Assets / Fund Balance
Unrestricted Net Assets$308,721$493,420▲ $184,699
Total Net Assets Fund Balance$308,721$493,420▲ $184,699
Total Liabilities and Net Assets / Fund Balance$317,560$498,939▲ $181,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,867$126,281-
Other Land Buildings$5,408$18,670-
Land$150,700--
Equipment$12,251$25,407-
Leasehold Improvements$172,915$53,325-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Mr Jim Palmer-$189,383$109,932$299,315
Mr Jim PalmerPresident,see SchJ Other-$299,313$299,313

Board Members and Trustees

NameTitle
Mr Bart HansenChairman
Mr Mark ConzelmanVice Chairman
Dr Bill GuardDirector
Dr Ralph DuffDirector
Dr Steve CallahanDirector
Mr Joe OltmansDirector
Mrs Jackie NowlinDirector
Mr Christopher FerebeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,194
Program Service Revenue
$3,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,598
Change in Net Assets
$184,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$12,489$2/pound of food
Total Noncash Contributions100$12,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,524
Total Revenue per Audited Statements
$366,524
Total Revenue per Form 990
$366,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,321
Other Expenses$75,629
Grants and Similar Amounts Paid$23,875
Total Fundraising Expense$4,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,038$7,299$3,649$72,986
Depreciation Depletion$27,376$0$0$27,376
Grants to Domestic Individuals$23,875--$23,875
Fees for Services Accounting$0$16,498$0$16,498
Occupancy$15,813$0$0$15,813
Payroll Taxes$6,243$734$367$7,344
Other Expenses$4,178$0$0$4,178
Other Employee Benefits$1,692$199$100$1,991
Fees for Services Other$0$1,246$0$1,246
Total Functional Expenses$148,263$29,446$4,116$181,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,825
Total Expenses per Audited Statements$181,825
Total Expenses per Form 990$181,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
33-0098433
Phone
7142474300
Address
One Hope Drive, Tustin, CA 92780

Signing Officer

Name
Jim Palmer
Title
President
Phone
7142474300
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
John Luker CPA
Address
17796 E Santa Clara Ave, Santa Ana, CA 92705
Preparer
John Luker
Phone
7144027355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the BOD at a quarterly meeting before filing.”

Pt VI, Line 12C

“The BOD completes annually a conflict of interest form and it is reviewed at the BOD meeting.”

Pt VI, Line 15A

“The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.”

Pt VI, Line 15B

“The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302683
IRS990ScheduleA/TotalSupportAmt01304908
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/BookValueAmt093867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220148
IRS990ScheduleD/EquipmentGrp/BookValueAmt012251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037658
IRS990ScheduleD/ExpensesSubtotalAmt0181825
IRS990ScheduleD/LandGrp/BookValueAmt0150700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018670
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024078
IRS990ScheduleD/RevenueSubtotalAmt0366524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435141
IRS990ScheduleD/TotalExpensesPerForm990Amt0181825
IRS990ScheduleD/TotalRevenuePerForm990Amt0366524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181825
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing, Health Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt089192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JIM PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299315
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JIM PALMER IS THE PRESIDENT OF THE ORANGE COUNTY RESCUE MISSION. REPORTABLE COMPENSATION FOR THIS YEAR FROM RELATED ORGANIZATIONS WAS RECEIVED SOLELY FROM THE ORANGE COUNTY RESCUE MISSION. ALL SERVICES PROVIDED BY MR. PALMER TO LAUREL HOUSE ARE DONATED SERVICES AND NO COMPENSATION WAS PAID TO MR. PALMER BY LAUREL HOUSE DURING THIS FISCAL PERIOD. 100% OF ALL DONATIONS TO LAUREL HOUSE ARE USED FOR PROGRAM SERVICES. ALL OTHER GENERAL OPERATING AND ADMINISTRATIVE EXPENSES ARE DONATED BY THE ORANGE COUNTY RESCUE MISSION TO LAUREL HOUSE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$2/pound of food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt012489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the BOD at a quarterly meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD completes annually a conflict of interest form and it is reviewed at the BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orange County Rescue Mission Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952479552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Hope Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tustin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092782
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080596
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192613
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1donation of services
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,939
Liabilities
$5,519
Net assets
$493,420
Revenue
$366,524
Expenses
$181,825
Net income
$184,699
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