Civic Intelligence

Laurel House Inc DBA Hope Harbor

990 • Fiscal year 2018 • EIN 33-0098433

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$964,562

Up $186,536 (+24%) from 2017

Net Assets

Up

$904,600

Up $129,646 (+17%) from 2017

Liabilities

Up

$59,962

Up $56,890 (+1852%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$352,501

Down $33,668 (-8.7%) from 2017

Expenses

Up

$222,855

Up $27,056 (+14%) from 2017

Net Income

Down

$129,646

Down $60,724 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2018: $964,562Liabilities 2018: $59,962Net Assets 2018: $904,6002018Assets 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

2018

Assets$964,562
Liabilities$59,962
Net Assets$904,600
Open 2018 Filing

Operations Trend

Revenue Growth25th 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 2018: $352,501Expenses 2018: $222,855Net Income 2018: $129,6462018Revenue 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

2018

Revenue$352,501
Expenses$222,855
Net Income$129,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$352,501
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. Laurel 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$419,949$637,889▲ $217,940
Land, Buildings, and Equipment, Net$358,077$326,211▼ $31,866
Prepaid Expenses and Deferred Charges-$462-
Total Assets$778,026$964,562▲ $186,536
Liabilities
Accounts Payable and Accrued Expenses$3,072$59,962▲ $56,890
Total Liabilities$3,072$59,962▲ $56,890
Net Assets / Fund Balance
Unrestricted Net Assets$774,954$904,600▲ $129,646
Total Net Assets Fund Balance$774,954$904,600▲ $129,646
Total Liabilities and Net Assets / Fund Balance$778,026$964,562▲ $186,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,078$143,070-
Other Land Buildings$2,023$22,055-
Land$150,700--
Equipment$10,436$37,902-
Leasehold Improvements$85,974$140,266-
Compensation and Service Providers
Top Officer Pay50th 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
$337,501
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,501
Change in Net Assets
$129,646

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$2,295Thrift Store
Total Noncash Contributions$2,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,501
Total Revenue per Audited Statements
$352,501
Total Revenue per Form 990
$352,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,784
Salaries, Compensation, and Employee Benefits$94,622
Grants and Similar Amounts Paid$32,449
Total Fundraising Expense$23,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,700$4,195$20,976$84,871
Depreciation Depletion$36,316$0$0$36,316
Grants to Domestic Individuals$32,449--$32,449
Fees for Services Management$21,090$436$0$21,526
Occupancy$18,882$0$0$18,882
Other Expenses$11,406$0$0$11,406
Payroll Taxes$4,591$328$1,640$6,559
Other Employee Benefits$2,234$160$798$3,192
Advertising$574$116$85$775
Total Functional Expenses$194,121$5,235$23,499$222,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,855
Total Expenses per Audited Statements$222,855
Total Expenses per Form 990$222,855
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
2018-12-27

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
50
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 I
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74290
IRS990ScheduleA/PublicSupportTotal170Amt01616181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt051239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667420
IRS990ScheduleA/TotalSupportAmt01682614
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220148
IRS990ScheduleD/EquipmentGrp/BookValueAmt010436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048338
IRS990ScheduleD/ExpensesSubtotalAmt0222855
IRS990ScheduleD/LandGrp/BookValueAmt0150700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140266
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022055
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024078
IRS990ScheduleD/RevenueSubtotalAmt0352501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326211
IRS990ScheduleD/TotalExpensesPerForm990Amt0222855
IRS990ScheduleD/TotalRevenuePerForm990Amt0352501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Health Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, Healthcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02295
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/InvolvedAmt0112500
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/TotalAssetsBOYAmt0778026
IRS990/TotalAssetsEOYAmt0964562
IRS990/TotalAssetsGrp/BOYAmt0778026
IRS990/TotalAssetsGrp/EOYAmt0964562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03072
IRS990/TotalLiabilitiesEOYAmt059962
IRS990/TotalLiabilitiesGrp/BOYAmt03072
IRS990/TotalLiabilitiesGrp/EOYAmt059962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904600
IRS990/TotalProgramServiceExpensesAmt0194121
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352501
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904600
IRS990/USAddress/AddressLine1Txt0One Hope Drive
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092782
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,562
Liabilities
$59,962
Net assets
$904,600
Revenue
$352,501
Expenses
$222,855
Net income
$129,646
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
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.35$0.22$0.13
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