Civic Intelligence

Morongo Basin Unity Home Inc.

990 • Fiscal year 2017 • EIN 33-0126790

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.UNITYHOME.ORG

View Organization Page

PO Box 1662Joshua Tree, CA 92252

(760) 366-9663

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

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

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

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$542,101

Up $187,964 (+53%) from 2010

Net Assets

Up

$419,944

Up $89,794 (+27%) from 2010

Liabilities

Up

$122,157

Up $98,170 (+409%) from 2010

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

$954,515

No earlier filing loaded for comparison.

Expenses

Up

$969,404

Up $180,312 (+23%) from 2010

Net Income

-$14,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $354,137Liabilities 2010: $23,987Net Assets 2010: $330,1502010Assets 2017: $542,101Liabilities 2017: $122,157Net Assets 2017: $419,9442017Assets 2018: $681,931Liabilities 2018: $122,239Net Assets 2018: $559,6922018Assets 2019: $1,229,095Liabilities 2019: $462,664Net Assets 2019: $766,4312019Assets 2020: $1,105,912Liabilities 2020: $453,309Net Assets 2020: $652,6032020Assets 2021: $1,126,265Liabilities 2021: $409,626Net Assets 2021: $716,6392021Assets 2022: $1,295,600Liabilities 2022: $515,753Net Assets 2022: $779,8472022Assets 2023: $1,379,987Liabilities 2023: $540,177Net Assets 2023: $839,8102023Assets 2024: $1,274,351Liabilities 2024: $468,439Net Assets 2024: $805,9122024

Highlighted filing

2017

Assets$542,101
Liabilities$122,157
Net Assets$419,944
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,0922010Revenue 2017: $954,515Expenses 2017: $969,404Net Income 2017: -$14,8892017Revenue 2018: $1,136,792Expenses 2018: $997,044Net Income 2018: $139,7482018Revenue 2019: $1,325,910Expenses 2019: $1,119,171Net Income 2019: $206,7392019Revenue 2020: $961,846Expenses 2020: $1,075,674Net Income 2020: -$113,8282020Revenue 2021: $1,162,134Expenses 2021: $1,098,098Net Income 2021: $64,0362021Revenue 2022: $1,152,915Expenses 2022: $1,089,707Net Income 2022: $63,2082022Revenue 2023: $1,250,918Expenses 2023: $1,230,199Net Income 2023: $20,7192023Revenue 2024: $1,216,761Expenses 2024: $1,250,659Net Income 2024: -$33,8982024

Highlighted filing

2017

Revenue$954,515
Expenses$969,404
Net Income-$14,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$957,589
Mission and Program Overview

Mission

To assist, educate, counsel and provide a safe haven for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,428$374,468▼ $14,960
Pledges and Grants Receivable$111,131$96,910▼ $14,221
Cash and Non-Interest-Bearing Accounts$50,410$59,743▲ $9,333
Prepaid Expenses and Deferred Charges$7,920$10,063▲ $2,143
Accounts Receivable$1,086$917▼ $169
Total Assets$559,975$542,101▼ $17,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,000$82,168▼ $2,832
Other Liabilities$31,711$31,043▼ $668
Accounts Payable and Accrued Expenses$3,504$5,618▲ $2,114
Unsecured Notes Loans Payable$4,927$3,328▼ $1,599
Total Liabilities$125,142$122,157▼ $2,985
Net Assets / Fund Balance
Unrestricted Net Assets$434,833$419,944▼ $14,889
Total Net Assets Fund Balance$434,833$419,944▼ $14,889
Total Liabilities and Net Assets / Fund Balance$559,975$542,101▼ $17,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,400-$261,400
Equipment$41,442$117,320$158,762
Leasehold Improvements$71,626$62,177$133,803
Buildings-$64,000$64,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$59,500$59,500

Board Members and Trustees

NameTitle
Jackie CombsPresident
Wayne HamiltonVice President
Beatrice RealDirector
Bruce BaughmanDirector
Danette MondaryDirector
Don TaylorDirector
Lib KoenigDirector
Wayne StoutDirector
Deborah DunawaySecretary
Vern MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,858
Program Service Revenue
$141,521
Investment Income
$2
Other Revenue
$24,134
All Other Contributions
$17,683
Change in Net Assets
$-14,889

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,515
Revenue Not Reported on Form 990
$52,934
Total Revenue per Audited Statements
$1,007,449
Total Revenue per Form 990
$954,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,207
Other Expenses$295,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,205$40,341-$453,546
Other Employee Benefits$84,282$19,367-$103,649
Current Officers, Directors, Trustees, and Key Employees-$59,500-$59,500
Occupancy$59,421--$59,421
Payroll Taxes$49,006$8,506-$57,512
Fees for Services Accounting$18,630$22,770-$41,400
Insurance$26,958$4,757-$31,715
Depreciation Depletion$23,367--$23,367
Fees for Services Other$18,955$2,453-$21,408
Office Expenses$8,734$1,077-$9,811
Travel$8,445$395-$8,840
Other Expenses$7,827$372-$8,199
Interest-$5,470-$5,470
Total Functional Expenses$803,909$165,495$0$969,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,338
Expenses per Audited Statements$969,404
Total Expenses per Form 990$969,404
Expenses Not Reported on Form 990$52,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,809
Fundraising Direct Expenses$3,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing Campaign$12,429$12,429$969$11,460
Masquerade$6,380$6,380$2,105$4,275
Total Events$18,809$18,809$3,074$15,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$31,043
Accrued Wages and Taxes-
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 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, Section B, Line 11

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“As dislcosed in the bylaws, thr organization monitors its confict of interest policy when it contemplates entering into transactions that would appear to benefit the private interest of any officer or director of the organization.”

Form 990, Part VI, Section B, Line 15

“As dislcosed in the blylaws, the board approves compensation for directors, officers, employees, contractors, and any other compensation contract or arrangement, subject to the conflict of interest policy and to similar compensation arrangements in the industry that provide similar services.”

Form 990, Part VI, Section C, Line 19

“The documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Morongo Basin Unity Home Inc
EIN
33-0126790
Phone
7603669663
Address
PO BOX 1662, JOSHUA TREE, CA 92252

Signing Officer

Name
Susanna Barnett
Title
Executive Director
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
27

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

XI 2D

“Deduction of fundraising expenses from revenue noted on page 9 part viii 3,074”

XI 2D

“Direct fundraising expenses noted on page 9 part viii 3,074”

Raw XML AppendixShowing 400 of 523 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/BOYAmt03504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05618
IRS990/AccountsReceivableGrp/BOYAmt01086
IRS990/AccountsReceivableGrp/EOYAmt0917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST, EDUCATE, COUNSEL AND PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017683
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/BooksInCareOfDetail/PhoneNum07603669663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07237 JOSHUA TREE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050410
IRS990/CashNonInterestBearingGrp/EOYAmt059743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0788858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0295197
IRS990/CYOtherRevenueAmt024134
IRS990/CYProgramServiceRevenueAmt0141521
IRS990/CYRevenuesLessExpensesAmt0-14889
IRS990/CYSalariesCompEmpBnftPaidAmt0674207
IRS990/CYTotalExpensesAmt0969404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023367
IRS990/DepreciationDepletionGrp/TotalAmt023367
IRS990/Desc0THE ORGANIZATION OPERATES A 30-BED SHELTER AND A TRANSITIONAL HOUSING PROGRAM EXCLUSIVELY FOR VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. COUNSELING AND ASSISTANCE FOR FAMILY MEMBERS IMPACTED BY DOMESTIC VIOLENCE IS ALSO OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018630
IRS990/FeesForServicesAccountingGrp/TotalAmt041400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018955
IRS990/FeesForServicesOtherGrp/TotalAmt021408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0DON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LIB KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE REAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANETTE MONDARY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9VERN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNA BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1059500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03074
IRS990/FundraisingGrossIncomeAmt018809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0771175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04757
IRS990/InsuranceGrp/ProgramServicesAmt026958
IRS990/InsuranceGrp/TotalAmt031715
IRS990/InterestGrp/ManagementAndGeneralAmt05470
IRS990/InterestGrp/TotalAmt05470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374468
IRS990/LandBldgEquipCostOrOtherBssAmt0617965
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST, EDUCATE, COUNSEL AND PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082168
IRS990/NetAssetsOrFundBalancesBOYAmt0434833
IRS990/NetAssetsOrFundBalancesEOYAmt0419944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015735
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt015735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059421
IRS990/OccupancyGrp/TotalAmt059421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/ProgramServicesAmt08734
IRS990/OfficeExpensesGrp/TotalAmt09811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103649
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND GROCERIES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt043804
IRS990/OtherExpensesGrp/ProgramServicesAmt124612
IRS990/OtherExpensesGrp/ProgramServicesAmt216663
IRS990/OtherExpensesGrp/ProgramServicesAmt37827
IRS990/OtherExpensesGrp/TotalAmt044244
IRS990/OtherExpensesGrp/TotalAmt124612
IRS990/OtherExpensesGrp/TotalAmt216710
IRS990/OtherExpensesGrp/TotalAmt38199
IRS990/OtherLiabilitiesGrp/BOYAmt031711
IRS990/OtherLiabilitiesGrp/EOYAmt031043
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08399
IRS990/OtherRevenueTotalAmt08399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453546
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08506
IRS990/PayrollTaxesGrp/ProgramServicesAmt049006
IRS990/PayrollTaxesGrp/TotalAmt057512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010063
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119424
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR FAMILIES THAT DO NOT REQUIRE SHELTER, THE OUTREACH CENTER PROVIDES INDIVIDUAL AND GROUP COUNSELING, SOCIAL SERVICES ADVOCACY, FOOD, CLOTHING, TRANSPORTATION, SUPERVISED VISITATION PROGRAMS AS WELL AS LEGAL ASSISTANCE AND ADVOCACY. FREE EDUCATIONAL SEMINARS AND VIOLENCE PREVENTION PROGRAMS HOSTED BY THE ORGANIZATIONS STAFF ARE OFFERED TO THE PUBLIC AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019424
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853033
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320547
IRS990/PYOtherRevenueAmt027301
IRS990/PYProgramServiceRevenueAmt0140083
IRS990/PYRevenuesLessExpensesAmt075292
IRS990/PYSalariesCompEmpBnftPaidAmt0624578
IRS990/PYTotalExpensesAmt0945125
IRS990/PYTotalRevenueAmt01020417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04018074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04018074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04018074
IRS990ScheduleA/TotalSupportAmt04018085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049860
IRS990ScheduleD/DonatedServicesUseFcltsAmt049860
IRS990ScheduleD/EquipmentGrp/BookValueAmt041442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158762
IRS990ScheduleD/ExpensesNotReportedAmt052934
IRS990ScheduleD/ExpensesSubtotalAmt0969404
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0261400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133803
IRS990ScheduleD/OtherExpensesIncludedAmt03074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherRevenueAmt03074
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt052934
IRS990ScheduleD/RevenueSubtotalAmt0954515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEDUCTION OF FUNDRAISING EXPENSES FROM REVENUE NOTED ON PAGE 9 PART VIII 3,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NOTED ON PAGE 9 PART VIII 3,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374468
IRS990ScheduleD/TotalExpensesPerForm990Amt0969404
IRS990ScheduleD/TotalLiabilityAmt031043
IRS990ScheduleD/TotalRevenuePerForm990Amt0954515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022338
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,101
Liabilities
$122,157
Net assets
$419,944
Revenue
$954,515
Expenses
$969,404
Net income
-$14,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.96$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.33$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.95$0.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.79