Civic Intelligence

Family Assistance Program

990 • Fiscal year 2015 • EIN 33-0107971

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
15075 Seventh StVictorville, CA 92395

(760) 843-0701

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$764,799

Down $13,788 (-1.8%) from 2014

Net Assets

Down

$335,762

Down $13,936 (-4.0%) from 2014

Liabilities

Up

$429,037

Up $148 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$1,690,416

Up $69,383 (+4.3%) from 2014

Expenses

Up

$1,704,352

Up $198,452 (+13%) from 2014

Net Income

Down

-$13,936

Down $129,069 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $379,036Liabilities 2010: $227,263Net Assets 2010: $151,7732010Assets 2014: $778,587Liabilities 2014: $428,889Net Assets 2014: $349,6982014Assets 2015: $764,799Liabilities 2015: $429,037Net Assets 2015: $335,7622015Assets 2016: $898,174Liabilities 2016: $408,228Net Assets 2016: $489,9462016Assets 2017: $1,538,261Liabilities 2017: $1,011,805Net Assets 2017: $526,4562017Assets 2018: $1,814,937Liabilities 2018: $1,110,832Net Assets 2018: $704,1052018Assets 2019: $2,091,705Liabilities 2019: $1,370,323Net Assets 2019: $721,3822019Assets 2020: $2,610,506Liabilities 2020: $1,411,425Net Assets 2020: $1,199,0812020Assets 2021: $3,323,858Liabilities 2021: $1,605,856Net Assets 2021: $1,718,0022021Assets 2022: $5,162,245Liabilities 2022: $3,008,500Net Assets 2022: $2,153,7452022Assets 2023: $6,320,833Liabilities 2023: $3,820,488Net Assets 2023: $2,500,3452023Assets 2024: $6,800,104Liabilities 2024: $4,269,184Net Assets 2024: $2,530,9202024

Highlighted filing

2015

Assets$764,799
Liabilities$429,037
Net Assets$335,762
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $875,7252010Revenue 2014: $1,621,033Expenses 2014: $1,505,900Net Income 2014: $115,1332014Revenue 2015: $1,690,416Expenses 2015: $1,704,352Net Income 2015: -$13,9362015Revenue 2016: $2,144,271Expenses 2016: $1,990,087Net Income 2016: $154,1842016Revenue 2017: $2,385,049Expenses 2017: $2,348,539Net Income 2017: $36,5102017Revenue 2018: $3,252,406Expenses 2018: $3,074,757Net Income 2018: $177,6492018Revenue 2019: $4,054,430Expenses 2019: $4,049,464Net Income 2019: $4,9662019Revenue 2020: $5,890,694Expenses 2020: $5,412,995Net Income 2020: $477,6992020Revenue 2021: $6,908,911Expenses 2021: $6,389,990Net Income 2021: $518,9212021Revenue 2022: $8,508,406Expenses 2022: $8,099,444Net Income 2022: $408,9622022Revenue 2023: $10,878,831Expenses 2023: $10,532,231Net Income 2023: $346,6002023Revenue 2024: $13,133,888Expenses 2024: $12,915,938Net Income 2024: $217,9502024

Highlighted filing

2015

Revenue$1,690,416
Expenses$1,704,352
Net Income-$13,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,700,362
Mission and Program Overview

Mission

Our agency provides tools necessary to create healthy interpersonal relationships, economic empowerment, and stable housing for victims of domestic violence, their children and runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,030$412,291▼ $22,739
Cash and Non-Interest-Bearing Accounts$205,485$204,115▼ $1,370
Accounts Receivable$88,971$104,904▲ $15,933
Prepaid Expenses and Deferred Charges$30,090$17,719▼ $12,371
Intangible Assets$5,147$4,796▼ $351
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$778,587$764,799▼ $13,788
Other Assets Total$13,864$20,974▲ $7,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,885$363,238▼ $17,647
Accounts Payable and Accrued Expenses$48,004$65,799▲ $17,795
Total Liabilities$428,889$429,037▲ $148
Net Assets / Fund Balance
Unrestricted Net Assets$349,698$335,762▼ $13,936
Total Net Assets Fund Balance$349,698$335,762▼ $13,936
Total Liabilities and Net Assets / Fund Balance$778,587$764,799▼ $13,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,373$207,393$419,766
Land$118,887-$118,887
Leasehold Improvements$70,918$12,031$82,949
Equipment$8,615$24,338$32,953
Other Land Buildings$1,498$5,997$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$88,359$88,359

Board Members and Trustees

NameTitle
Rob TurnerPast President
Sandra GanisPresident
Delci FelixVice President
Adolph CollasoMember
Flerida AlarconMember
Janel HensleyMember
Lori KilgoreMember
Patti TateMember
Steve SipeMember
Wanda RhodesMember
Valerie EmickSecretary
John Perring-mulliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,294
All Other Contributions
$255,480
Change in Net Assets
$-13,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$60,459
Total Noncash Contributions$60,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,989
Other Expenses$553,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,969$60,907-$901,876
Insurance$81,561$14,992-$96,553
Payroll Taxes$86,523$9,614-$96,137
Current Officers, Directors, Trustees, and Key Employees$44,180$44,179-$88,359
Conferences and Meetings$54,647$17,174-$71,821
Other Employee Benefits$58,155$6,462-$64,617
Other Expenses$51,731$6,136-$51,731
Office Expenses$18,440$6,147-$24,587
Depreciation Depletion$21,920$1,170-$23,090
All Other Expenses$6,985$8,528-$15,513
Advertising$12,631--$12,631
Interest$10,135$1,126-$11,261
Fees for Services Accounting$5,400$600-$6,000
Total Functional Expenses$1,527,317$177,035$0$1,704,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,333
Fundraising Direct Expenses$9,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$34,333$34,333$9,946$24,387
Total Events$34,333$34,333$9,946$24,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Family Assistance Program
EIN
33-0107971
Phone
7608430701
Address
15075 SEVENTH ST, VICTORVILLE, CA 92395

Signing Officer

Name
Darryl Evey
Title
Executive Director
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
51
Volunteers
45

Preparer

Firm
Danielle M Guzman CPA
Address
15505 W Sand St, Victorville, CA 92392
Preparer
Danielle M Guzman
Phone
7602431515
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065799
IRS990/AccountsReceivableGrp/BOYAmt088971
IRS990/AccountsReceivableGrp/EOYAmt0104904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR AGENCY PROVIDES TOOLS NECESSARY TO CREATE HEALTHY INTERPERSONAL RELATIONSHIPS, ECONOMIC EMPOWERMENT, AND STABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN AND RUNAWAY YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt012631
IRS990/AdvertisingGrp/TotalAmt012631
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0255480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06985
IRS990/AllOtherExpensesGrp/TotalAmt015513
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARRYL EVEY
IRS990/BooksInCareOfDetail/PhoneNum07608430701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015075 SEVENTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205485
IRS990/CashNonInterestBearingGrp/EOYAmt0204115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088359
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054647
IRS990/ConferencesMeetingsGrp/TotalAmt071821
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01659122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0553363
IRS990/CYOtherRevenueAmt031294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13936
IRS990/CYSalariesCompEmpBnftPaidAmt01150989
IRS990/CYTotalExpensesAmt01704352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01690416
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021920
IRS990/DepreciationDepletionGrp/TotalAmt023090
IRS990/Desc0WE HELP OUR CLIENTS NAVIGATE THE LEGAL SYSTEM DEALING WITH RESTRAINING ORDERS AND COURT ORDERED VISITATION. WE PROVIDE NO COST COUNSELING AND PEER GROUP COUNSELING TO HELP CREATE A HEALTHY HAPPY FUTURE FOR THEIR FAMILY. WE ALSO PROVIDE THE NECESSARY SUPPORT FOR OUR CLIENTS TO KEEP THEIR CURRENT EMPLOYMENT OR SEARCH FOR NEW EMPLOYMENT HERE IN THE VICTOR VALLEY. WHEN THE FAMILY IS READY TO MOVE ON, WE HELP FIND HOUSING AND PROVIDE FURNITURE AND/OR OTHER NECESSARY ITEMS TO START THEIR NEW VIOLENCE FREE LIFE. WE ALSO PROVIDE RUNAWAY YOUTH SHELTER AND SERVICES ALONG WITH NEW TRANSITIONAL HOUSING LOCATIONS. DURING THIS REPORTING PERIOD WE SERVICED 2,822 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01527317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt811.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt109.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL EVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SIPE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ADOLPH COLLASO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEL HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FLERIDA ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm7WANDA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PERRING-MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA GANIS
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE EMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DELCI FELIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09946
IRS990/FundraisingGrossIncomeAmt034333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01403642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01700362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014992
IRS990/InsuranceGrp/ProgramServicesAmt081561
IRS990/InsuranceGrp/TotalAmt096553
IRS990/IntangibleAssetsGrp/BOYAmt05147
IRS990/IntangibleAssetsGrp/EOYAmt04796
IRS990/InterestGrp/ManagementAndGeneralAmt01126
IRS990/InterestGrp/ProgramServicesAmt010135
IRS990/InterestGrp/TotalAmt011261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412291
IRS990/LandBldgEquipCostOrOtherBssAmt0662050
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR AGENCY PROVIDES TOOLS NECESSARY TO CREATE HEALTHY INTERPERSONAL RELATIONSHIPS, ECONOMIC EMPOWERMENT, AND STABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN AND RUNAWAY YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363238
IRS990/NetAssetsOrFundBalancesBOYAmt0349698
IRS990/NetAssetsOrFundBalancesEOYAmt0335762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt060459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OfficeExpensesGrp/ProgramServicesAmt018440
IRS990/OfficeExpensesGrp/TotalAmt024587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013864
IRS990/OtherAssetsTotalGrp/EOYAmt020974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064617
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PROBATION-LEASE/MAINT.
IRS990/OtherExpensesGrp/Desc3RUNAWAY SHELTER-LEASE/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/OtherExpensesGrp/ProgramServicesAmt0120969
IRS990/OtherExpensesGrp/ProgramServicesAmt155224
IRS990/OtherExpensesGrp/ProgramServicesAmt257847
IRS990/OtherExpensesGrp/ProgramServicesAmt351731
IRS990/OtherExpensesGrp/TotalAmt0120969
IRS990/OtherExpensesGrp/TotalAmt161360
IRS990/OtherExpensesGrp/TotalAmt257847
IRS990/OtherExpensesGrp/TotalAmt351731
IRS990/OtherRevenueMiscGrp/Desc0FEES AND FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06907
IRS990/OtherRevenueTotalAmt06907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901876
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09614
IRS990/PayrollTaxesGrp/ProgramServicesAmt086523
IRS990/PayrollTaxesGrp/TotalAmt096137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01606971
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477303
IRS990/PYOtherRevenueAmt011126
IRS990/PYProgramServiceRevenueAmt02936
IRS990/PYRevenuesLessExpensesAmt0115133
IRS990/PYSalariesCompEmpBnftPaidAmt01028597
IRS990/PYTotalExpensesAmt01505900
IRS990/PYTotalRevenueAmt01621033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01254047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07109218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07109218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07109218
IRS990ScheduleA/TotalSupportAmt07109218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419766
IRS990ScheduleD/EquipmentGrp/BookValueAmt08615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032953
IRS990ScheduleD/LandGrp/BookValueAmt0118887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-5
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024387

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
$764,799
Liabilities
$429,037
Net assets
$335,762
Revenue
$1,690,416
Expenses
$1,704,352
Net income
-$13,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$4.27$2.53$13.1$12.9$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.82$2.50$10.9$10.5$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.01$2.15$8.51$8.10$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.61$1.72$6.91$6.39$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.41$1.20$5.89$5.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.37$0.72$4.05$4.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.11$0.70$3.25$3.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.01$0.53$2.39$2.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.41$0.49$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.34$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$1.62$1.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits