Civic Intelligence

Laurel House Inc DBA Hope Harbor

990 • Fiscal year 2017 • EIN 33-0098433

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
One Hope DriveTustin, CA 92782

(714) 247-4300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$778,026

Up $279,087 (+56%) from 2015

Net Assets

Up

$774,954

Up $281,534 (+57%) from 2015

Liabilities

Down

$3,072

Down $2,447 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$386,169

Up $19,645 (+5.4%) from 2015

Expenses

Up

$195,799

Up $13,974 (+7.7%) from 2015

Net Income

Up

$190,370

Up $5,671 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$778,026
Liabilities$3,072
Net Assets$774,954
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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 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

2017

Revenue$386,169
Expenses$195,799
Net Income$190,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$386,169
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
Cash and Non-Interest-Bearing Accounts$242,802$419,949▲ $177,147
Land, Buildings, and Equipment, Net$391,992$358,077▼ $33,915
Pledges and Grants Receivable$50--
Total Assets$634,844$778,026▲ $143,182
Liabilities
Accounts Payable and Accrued Expenses$50,260$3,072▼ $47,188
Total Liabilities$50,260$3,072▼ $47,188
Net Assets / Fund Balance
Unrestricted Net Assets$584,584$774,954▲ $190,370
Total Net Assets Fund Balance$584,584$774,954▲ $190,370
Total Liabilities and Net Assets / Fund Balance$634,844$778,026▲ $143,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,607$137,541-
Other Land Buildings$3,175$20,903-
Land$150,700--
Equipment$10,474$33,414-
Leasehold Improvements$111,121$115,119-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mr Bart HansenChairman
Mr Jim PalmerPresident
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
$366,030
Program Service Revenue
$20,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,030
Change in Net Assets
$190,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,883Thrift Store
Total Noncash Contributions$38,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,169
Total Revenue per Audited Statements
$386,169
Total Revenue per Form 990
$386,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,226
Salaries, Compensation, and Employee Benefits$64,710
Grants and Similar Amounts Paid$58,863
Total Fundraising Expense$3,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,863--$58,863
Other Salaries and Wages$49,232$5,792$2,896$57,920
Depreciation Depletion$35,954$0$0$35,954
Fees for Services Management$0$16,667$0$16,667
Occupancy$10,233$185$136$10,554
Payroll Taxes$4,071$479$239$4,789
Other Expenses$4,756$0$0$4,756
Other Employee Benefits$1,701$200$100$2,001
Advertising$378$77$56$511
Total Functional Expenses$168,972$23,400$3,427$195,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,799
Total Expenses per Audited Statements$195,799
Total Expenses per Form 990$195,799
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 92782

Signing Officer

Name
Jim Palmer
Title
President
Phone
7142474300
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
John Luker CPA
Address
17796 E Santa Clara Ave, Santa Ana, CA 92705
Preparer
John Luker
Phone
7142474306
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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt01188319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0410115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598434
IRS990ScheduleA/TotalSupportAmt01599560
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/BookValueAmt082607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137541
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220148
IRS990ScheduleD/EquipmentGrp/BookValueAmt010474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043888
IRS990ScheduleD/ExpensesSubtotalAmt0195799
IRS990ScheduleD/LandGrp/BookValueAmt0150700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115119
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020903
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024078
IRS990ScheduleD/RevenueSubtotalAmt0386169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358077
IRS990ScheduleD/TotalExpensesPerForm990Amt0195799
IRS990ScheduleD/TotalRevenuePerForm990Amt0386169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Health Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, Healthcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038883
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/GiftGrntCapContriFromOthOrgInd0false
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/InvolvedAmt083377
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Orange County Rescue Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634844
IRS990/TotalAssetsEOYAmt0778026
IRS990/TotalAssetsGrp/BOYAmt0634844
IRS990/TotalAssetsGrp/EOYAmt0778026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050260
IRS990/TotalLiabilitiesEOYAmt03072
IRS990/TotalLiabilitiesGrp/BOYAmt050260
IRS990/TotalLiabilitiesGrp/EOYAmt03072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774954
IRS990/TotalProgramServiceExpensesAmt0168972
IRS990/TotalProgramServiceRevenueAmt020139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386169
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778026
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,026
Liabilities
$3,072
Net assets
$774,954
Revenue
$386,169
Expenses
$195,799
Net income
$190,370
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
2017Detailed filing. Detailed filing data is available for this year.$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