Civic Intelligence

Family Assistance Program

990 • Fiscal year 2022 • EIN 33-0107971

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 21, 2023

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,689

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,162,245

Up $1,838,387 (+55%) from 2021

Net Assets

Up

$2,153,745

Up $435,743 (+25%) from 2021

Liabilities

Up

$3,008,500

Up $1,402,644 (+87%) from 2021

Revenue

Up

$8,508,406

Up $1,599,495 (+23%) from 2021

Expenses

Up

$8,099,444

Up $1,709,454 (+27%) from 2021

Net Income

Down

$408,962

Down $109,959 (-21%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,162,245
Liabilities$3,008,500
Net Assets$2,153,745

Operations Trend

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

2022

Revenue$8,508,406
Expenses$8,099,444
Net Income$408,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 21, 2023
Return Version
2021v4.1
Gross Receipts
$8,508,406
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
Cash and Non-Interest-Bearing Accounts$641,754$1,975,361▲ $1,333,607
Land, Buildings, and Equipment, Net$1,685,470$1,718,009▲ $32,539
Accounts Receivable$911,237$1,364,025▲ $452,788
Prepaid Expenses and Deferred Charges$79,651$85,047▲ $5,396
Intangible Assets$3,720$9,803▲ $6,083
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$3,323,862$5,162,245▲ $1,838,383
Other Assets Total$2,030$10,000▲ $7,970
Liabilities
Other Liabilities$1,452,586$2,723,283▲ $1,270,697
Accounts Payable and Accrued Expenses$153,274$285,217▲ $131,943
Total Liabilities$1,605,860$3,008,500▲ $1,402,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$809,500$1,239,087▲ $429,587
Net Assets Without Donor Restrictions$908,502$914,658▲ $6,156
Total Net Assets Fund Balance$1,718,002$2,153,745▲ $435,743
Total Liabilities and Net Assets / Fund Balance$3,323,862$5,162,245▲ $1,838,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,397$409,904-
Other Land Buildings$26,789$575-
Land$431,637--
Equipment$70,098$65,599-
Leasehold Improvements$175,088$56,048-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$122,689$122,689
Revenue and Support

Revenue Composition

Contributions and Grants
$8,523,872
Program Service Revenue
$48,591
Investment Income
$311
Other Revenue
$-64,368
All Other Contributions
$1,657,428
Change in Net Assets
$408,962

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 AmountValuation Method
Clothing and Household Goods$101,910Fair Market Value (FMV)
Total Noncash Contributions$101,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,782,849
Other Expenses$3,316,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,709$906,169-$3,978,878
Occupancy$751,288$8,762-$760,050
Payroll Taxes$232,767$112,599-$345,366
Other Employee Benefits$246,178$89,738-$335,916
All Other Expenses$202,916$20,185-$223,101
Fees for Services Other$27,070$145,775-$172,845
Travel$114,053$47,069-$161,122
Current Officers, Directors, Trustees, and Key Employees$94,747$27,942-$122,689
Other Expenses$101,910$67,704-$101,910
Office Expenses$89,235$10,576-$99,811
Depreciation Depletion-$84,436-$84,436
Interest$12,048$69,902-$81,950
Advertising$21,369$50,411-$71,780
Insurance$59,481$9,893-$69,374
Fees for Services Legal-$49,365-$49,365
Fees for Services Accounting$14,400$20,352-$34,752
Conferences and Meetings$1,580$4,267-$5,847
Total Functional Expenses$6,270,439$1,829,005$0$8,099,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$1,495,000
Self Help Mortgage$752,252
Self Help Mortgage- C Street$391,717
Town Od Apple Valley$84,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Form 990 was emailed to the board of directors for review before it was signed and submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members sign a conflict of interest policy statement annually. At that time, they disclose any perceived or potential conflicts they may have.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board chairperson and treasurer review the compensation of top management officials and key employees annually. Compensation is compared to the Compensation and Benefits Survey published by Candid.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board chairperson and treasurer review the compensation of top management officials and key employees annually. Compensation is compared to the Compensation and Benefits Survey published by Candid.

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
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Evey
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
45

Preparer

Firm
Grecian D Williams CPA
Address
4193 Flat Rock Dr Suite 200, Riverside, CA 92505
Preparer
Grecian Williams CPA
Phone
9513511534
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Restated Net Assets = $26781

Raw XML AppendixShowing 400 of 532 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/BOYAmt0153274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285217
IRS990/AccountsReceivableGrp/BOYAmt0911237
IRS990/AccountsReceivableGrp/EOYAmt01364025
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/ManagementAndGeneralAmt050411
IRS990/AdvertisingGrp/ProgramServicesAmt021369
IRS990/AdvertisingGrp/TotalAmt071780
IRS990/AllOtherContributionsAmt01657428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202916
IRS990/AllOtherExpensesGrp/TotalAmt0223101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Darryl Evey
IRS990/BooksInCareOfDetail/PhoneNum07608437401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015075 Seventh St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0641754
IRS990/CashNonInterestBearingGrp/EOYAmt01975361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122689
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04267
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01580
IRS990/ConferencesMeetingsGrp/TotalAmt05847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08523872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt03316595
IRS990/CYOtherRevenueAmt0-64368
IRS990/CYProgramServiceRevenueAmt048591
IRS990/CYRevenuesLessExpensesAmt0408962
IRS990/CYSalariesCompEmpBnftPaidAmt04782849
IRS990/CYTotalExpensesAmt08099444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08508406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084436
IRS990/DepreciationDepletionGrp/TotalAmt084436
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0809500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01239087
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06270439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020352
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt034752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049365
IRS990/FeesForServicesLegalGrp/TotalAmt049365
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027070
IRS990/FeesForServicesOtherGrp/TotalAmt0172845
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Darryl Evey
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Paul Stewart - Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm2Patti Tate
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Grabhorn
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Kilgore
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Navarette
IRS990/Form990PartVIISectionAGrp/PersonNm6Sir Daniel Duplechan
IRS990/Form990PartVIISectionAGrp/PersonNm7John Perring - Mulligan
IRS990/Form990PartVIISectionAGrp/PersonNm8Stevevonna Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Lum
IRS990/Form990PartVIISectionAGrp/PersonNm10Kierre Coghill
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristina Vanderpool
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122689
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06866444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08508406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09893
IRS990/InsuranceGrp/ProgramServicesAmt059481
IRS990/InsuranceGrp/TotalAmt069374
IRS990/IntangibleAssetsGrp/BOYAmt03720
IRS990/IntangibleAssetsGrp/EOYAmt09803
IRS990/InterestGrp/ManagementAndGeneralAmt069902
IRS990/InterestGrp/ProgramServicesAmt012048
IRS990/InterestGrp/TotalAmt081950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01718009
IRS990/LandBldgEquipCostOrOtherBssAmt02250135
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt01718002
IRS990/NetAssetsOrFundBalancesEOYAmt02153745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914658
IRS990/NoncashContributionsAmt0101910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08762
IRS990/OccupancyGrp/ProgramServicesAmt0751288
IRS990/OccupancyGrp/TotalAmt0760050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OfficeExpensesGrp/ProgramServicesAmt089235
IRS990/OfficeExpensesGrp/TotalAmt099811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02030
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt026781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335916
IRS990/OtherExpensesGrp/Desc0Rental Assistance
IRS990/OtherExpensesGrp/Desc1Emergancy Finance Assistance
IRS990/OtherExpensesGrp/Desc2Transitional Housing
IRS990/OtherExpensesGrp/Desc3In-Kind Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167704
IRS990/OtherExpensesGrp/ProgramServicesAmt0913889
IRS990/OtherExpensesGrp/ProgramServicesAmt1185689
IRS990/OtherExpensesGrp/ProgramServicesAmt2129110
IRS990/OtherExpensesGrp/ProgramServicesAmt3101910
IRS990/OtherExpensesGrp/TotalAmt01017749
IRS990/OtherExpensesGrp/TotalAmt1253393
IRS990/OtherExpensesGrp/TotalAmt2129110
IRS990/OtherExpensesGrp/TotalAmt3101910
IRS990/OtherLiabilitiesGrp/BOYAmt01452586
IRS990/OtherLiabilitiesGrp/EOYAmt02723283
IRS990/OtherRevenueMiscGrp/Desc0Loss on dispositon of assets
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-65202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-65202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1834
IRS990/OtherRevenueTotalAmt0-64368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072709
IRS990/OtherSalariesAndWagesGrp/TotalAmt03978878
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232767
IRS990/PayrollTaxesGrp/TotalAmt0345366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085047
IRS990/PrincipalOfficerNm0Darryl Evey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Debt Forgiven
IRS990/ProgramServiceRevenueGrp/Desc1Rent Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06908765
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02493972
IRS990/PYOtherRevenueAmt0146
IRS990/PYRevenuesLessExpensesAmt0518921
IRS990/PYSalariesCompEmpBnftPaidAmt03896018
IRS990/PYTotalExpensesAmt06389990
IRS990/PYTotalRevenueAmt06908911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08523872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06806657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05806341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03957971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03189082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028283923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011663
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt028332514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08572463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06806657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05806341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03957971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03189082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings