Form 990, Part VI, Section B, Line 11B
“The Form 990 was emailed to the board of directors for review before it was signed and submitted.”
990 • Fiscal year 2023 • EIN 33-0107971
Scores are not available for this record yet.
Assets
Up$6,320,833
Up $1,158,588 (+22%) from 2022
Net Assets
Up$2,500,345
Up $346,600 (+16%) from 2022
Liabilities
Up$3,820,488
Up $811,988 (+27%) from 2022
Revenue
Up$10,878,831
Up $2,370,425 (+28%) from 2022
Expenses
Up$10,532,231
Up $2,432,787 (+30%) from 2022
Net Income
Down$346,600
Down $62,362 (-15%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,364,025 | $2,643,302 | ▲ $1,279,277 |
| Land, Buildings, and Equipment, Net | $1,718,009 | $2,336,295 | ▲ $618,286 |
| Intangible Assets | $9,803 | $676,656 | ▲ $666,853 |
| Cash and Non-Interest-Bearing Accounts | $1,975,361 | $280,694 | ▼ $1,694,667 |
| Prepaid Expenses and Deferred Charges | $85,047 | $110,374 | ▲ $25,327 |
| 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 | $5,162,245 | $6,320,833 | ▲ $1,158,588 |
| Other Assets Total | $10,000 | $273,512 | ▲ $263,512 |
| Liabilities | |||
| Other Liabilities | $2,723,283 | $3,312,780 | ▲ $589,497 |
| Accounts Payable and Accrued Expenses | $285,217 | $507,708 | ▲ $222,491 |
| Total Liabilities | $3,008,500 | $3,820,488 | ▲ $811,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $914,658 | $1,300,343 | ▲ $385,685 |
| Net Assets With Donor Restrictions | $1,239,087 | $1,200,002 | ▼ $39,085 |
| Total Net Assets Fund Balance | $2,153,745 | $2,500,345 | ▲ $346,600 |
| Total Liabilities and Net Assets / Fund Balance | $5,162,245 | $6,320,833 | ▲ $1,158,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,519,386 | $481,995 | - |
| Other Land Buildings | $21,316 | $6,048 | - |
| Land | $541,557 | - | - |
| Leasehold Improvements | $181,794 | $74,923 | - |
| Equipment | $72,242 | $66,436 | $-23,346 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darryl Evey | Executive Director | FT | $133,175 | $133,175 |
| Name | Title |
|---|---|
| John Perring - Mulligan | Past President |
| Sean Paul Stewart - Johnston | President |
| Elaine Navarette | Member |
| Jeffrey Lum | Member |
| Kierre Coghill | Member |
| Kristina Vanderpool | Member |
| Lori Kilgore | Member |
| Michael Grabhorn | Member |
| Stevevonna Evans | Member |
| Sir Daniel Duplechan | Secretary |
| Patti Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,423,903 |
| Other Expenses | $5,108,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,858,048 | $1,121,207 | - | $4,979,255 |
| Occupancy | $780,368 | $8,639 | - | $789,007 |
| All Other Expenses | $285,163 | $109,662 | - | $394,825 |
| Fees for Services Other | $58,128 | $240,079 | - | $298,207 |
| Other Expenses | $235,800 | - | - | $235,800 |
| Advertising | $32,497 | $134,216 | - | $166,713 |
| Payroll Taxes | $118,630 | $43,111 | - | $161,741 |
| Other Employee Benefits | $109,848 | $39,884 | - | $149,732 |
| Office Expenses | $93,096 | $42,779 | - | $135,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,175 | - | $133,175 |
| Depreciation Depletion | $122,252 | $3,547 | - | $125,799 |
| Interest | $83,881 | $41,572 | - | $125,453 |
| Conferences and Meetings | $69,551 | $54,265 | - | $123,816 |
| Travel | $53,527 | $34,420 | - | $87,947 |
| Insurance | $11,900 | $49,151 | - | $61,051 |
| Fees for Services Accounting | $5,516 | $22,784 | - | $28,300 |
| Fees for Services Legal | $3,244 | $13,396 | - | $16,640 |
| Total Functional Expenses | $8,440,344 | $2,091,887 | $0 | $10,532,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,827,247 |
| Expenses per Audited Statements | $10,532,231 |
| Total Expenses per Form 990 | $10,532,231 |
| Expenses Not Reported on Form 990 | $295,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Town of Apple Valley | $2,504,063 |
| Current portion of operating lease liabi | $373,542 |
| Non-current portion of operating lease l | $285,529 |
| SBA Loan | $140,729 |
| Non- Current portion of finance lease li | $6,700 |
| Current portion of finance lease liabili | $2,217 |
“The Form 990 was emailed to the board of directors for review before it was signed and submitted.”
“All board members sign a conflict of interest policy statement annually. At that time, they disclose any perceived or potential conflicts they may have.”
“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.”
“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.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 507708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1364025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2643302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166713 |
| IRS990/AllOtherContributionsAmt | 0 | 417235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 394825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darryl Evey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7608437401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15075 7th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Victorville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92395 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1975361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54265 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10833600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11585 |
| IRS990/CYOtherExpensesAmt | 0 | 5108328 |
| IRS990/CYOtherRevenueAmt | 0 | 7845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5423903 |
| IRS990/CYTotalExpensesAmt | 0 | 10532231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10878831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125799 |
| IRS990/Desc | 0 | We 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1239087 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1200002 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8440344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16640 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298207 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darryl Evey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Paul Stewart - Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patti Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Grabhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Kilgore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elaine Navarette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sir Daniel Duplechan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Perring - Mulligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stevevonna Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Lum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kierre Coghill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristina Vanderpool |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10416365 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21897 |
| IRS990/GrossReceiptsAmt | 0 | 10890115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61051 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 676656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83881 |
| IRS990/InterestGrp/TotalAmt | 0 | 125453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1718009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2336295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2965697 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11284 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2153745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2500345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1300343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 780368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 789007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149732 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Emergancy Finance Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1907163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1907163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2723283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3312780 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7845 |
| IRS990/OtherRevenueTotalAmt | 0 | 7845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1121207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3858048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4979255 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110374 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8523872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 311 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3316595 |
| IRS990/PYOtherRevenueAmt | 0 | -64368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4782849 |
| IRS990/PYTotalExpensesAmt | 0 | 8099444 |
| IRS990/PYTotalRevenueAmt | 0 | 8508406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25801 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10833600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8523872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6806657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5806341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3957971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35928441 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 834 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1446 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5664 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36002833 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10859401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8572463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6806657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5806341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3957971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36002833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10860373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8573608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6806803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5809579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3959425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36009788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.