Civic Intelligence

Laurel House Inc DBA Hope Harbor

990 • Fiscal year 2016 • EIN 33-0098433

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 21, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$342,287

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$670,027

Up $171,088 (+34%) from 2015

Net Assets

Up

$615,317

Up $121,897 (+25%) from 2015

Liabilities

Up

$54,710

Up $49,191 (+891%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$346,234

Down $20,290 (-5.5%) from 2015

Expenses

Up

$224,337

Up $42,512 (+23%) from 2015

Net Income

Down

$121,897

Down $62,802 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2016: $670,027Liabilities 2016: $54,710Net Assets 2016: $615,3172016Assets 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

2016

Assets$670,027
Liabilities$54,710
Net Assets$615,317
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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 2016: $346,234Expenses 2016: $224,337Net Income 2016: $121,8972016Revenue 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

2016

Revenue$346,234
Expenses$224,337
Net Income$121,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$346,234
Mission and Program Overview

Mission

The mission of Laurel House is

The mission of Laurel House is providing a home for teens in crisis, transforming lives, and strengthening families. Lauel House is the only long-term youth shelter in Orange County, CA for runaway, homeless and troubled teen girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,141$391,992▼ $43,149
Cash and Non-Interest-Bearing Accounts$61,579$242,802▲ $181,223
Pledges and Grants Receivable$2,219$35,233▲ $33,014
Total Assets$498,939$670,027▲ $171,088
Liabilities
Accounts Payable and Accrued Expenses$5,519$54,710▲ $49,191
Total Liabilities$5,519$54,710▲ $49,191
Net Assets / Fund Balance
Unrestricted Net Assets$493,420$615,317▲ $121,897
Total Net Assets Fund Balance$493,420$615,317▲ $121,897
Total Liabilities and Net Assets / Fund Balance$498,939$670,027▲ $171,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,136$132,012-
Other Land Buildings$4,327$19,751-
Land$150,700--
Equipment$12,560$29,289-
Leasehold Improvements$136,269$89,971-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Mr Jim PalmerPresident,see SchJ Other-$342,287$342,287
Mr Jim Palmer-$237,383$104,904$342,287

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
$329,054
Program Service Revenue
$17,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,054
Change in Net Assets
$121,897

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 Amount
Food Inventory11,763$23,527
Total Noncash Contributions11,763$23,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,234
Total Revenue per Audited Statements
$346,234
Total Revenue per Form 990
$346,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,864
Salaries, Compensation, and Employee Benefits$89,132
Grants and Similar Amounts Paid$37,341
Total Fundraising Expense$4,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,705$7,793$3,893$79,391
Depreciation Depletion$47,340$0$0$47,340
Grants to Domestic Individuals$37,341--$37,341
Fees for Services Management$0$19,946$0$19,946
Occupancy$13,451$0$0$13,451
Other Expenses$7,572$0$0$7,572
Payroll Taxes$6,121$704$355$7,180
Other Employee Benefits$2,184$251$126$2,561
Advertising$0$731$0$731
Total Functional Expenses$190,538$29,425$4,374$224,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,337
Total Expenses per Audited Statements$224,337
Total Expenses per Form 990$224,337
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
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
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

“Board members review prior to 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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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND MENTAL HEALTH - COUNSELING AND MENTAL HEALTH SERVICES ARE PROVIDED TO AT-RISK TEEN GIRLS FROM LOW TO MODERATE INCOME HOUSEHOLDS WHO HAVE LIMITED RESOURCES AND ACCESS TO SERVICES. THE TEEN GIRLS WE SERVE ARE STRUGGLING WITH ABUSE, MENTAL HEALTH ISSUES, STAYING IN SCHOOL SEXUAL PROMISCUITY, SELF-INFLICTED MUTILATION AND SUICIDE IDEATION. THEY OFTEN USE DRUGS AND ALCOHOL TO SELF MEDICATE. ADEQUATE COUNSELING CAN AVERAGE $150/HOUR WHICH POSES A SIGNIFICANT BURDEN TO LOW TO MODERATE IN
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIVE-IN HOUSE PARENT OF LAUREL HOUSE PROVIDES CASE MANAGEMENT AND ONGOING SUPERVISION AND SUPPORT TO RUNAWAY, HOMELESS AND TROUBLED TEEN GIRLS. SHE COORDINATES SCHOOL ENROLLMENT, INDIVIDUALIZED EDUCATION PLANS AS NEEDED, AND WORKS CLOSELY WITH THE LOCAL SCHOOLS ON EACH GIRL'S INDIVIDUAL NEEDS. SHE ALSO COORDINATES THE MENTAL HEALTH TREATMENT PLAN FOR EACH RESIDENT. SHE MEETS REGULARLY WITH THE TEEN GIRLS ON THEIR BEHAVIORAL CONTRACTS AND GOALS. THE HOUSE PARENT LIVES IN THE LAUREL HOUSE WITH
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73040
IRS990ScheduleA/PublicSupportTotal170Amt01057775
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0417500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475275
IRS990ScheduleA/TotalSupportAmt01476614
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/BookValueAmt088136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220148
IRS990ScheduleD/EquipmentGrp/BookValueAmt012560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029289
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041849
IRS990ScheduleD/ExpensesSubtotalAmt0224337
IRS990ScheduleD/LandGrp/BookValueAmt0150700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089971
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024078
IRS990ScheduleD/RevenueSubtotalAmt0346234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391992
IRS990ScheduleD/TotalExpensesPerForm990Amt0224337
IRS990ScheduleD/TotalRevenuePerForm990Amt0346234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224337
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing, Health Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Clothing, Healthcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt072625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JIM PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0342287
IRS990ScheduleJ/SeverancePaymentInd0false
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011763
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023527
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review prior to 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/PublicCharityStatusTxt027301d
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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035183
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101559
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,027
Liabilities
$54,710
Net assets
$615,317
Revenue
$346,234
Expenses
$224,337
Net income
$121,897
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
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.35$0.22$0.12
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