Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0148082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$6,015,919
Down $194,172 (-3.1%) from 2019
Net Assets
Down$5,928,712
Down $73,489 (-1.2%) from 2019
Liabilities
Down$87,207
Down $120,683 (-58%) from 2019
Revenue
Up$1,258,071
Up $238,367 (+23%) from 2019
Expenses
Down$1,419,748
Down $31,687 (-2.2%) from 2019
Net Income
Up-$161,677
Up $270,054 (+63%) from 2019
Provide education, healthcare, counseling, mentoring & assistance with housing, food and clothing to people living below the poverty level.
To transform the lives of disadvantaged single young women through education, therapy, mentoring, housing, and healthcare, to break the cycle of poverty and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,007,765 | $4,856,809 | ▼ $150,956 |
| Cash and Non-Interest-Bearing Accounts | $939,564 | $810,089 | ▼ $129,475 |
| Savings and Temporary Cash Investments | $250,054 | $336,822 | ▲ $86,768 |
| Prepaid Expenses and Deferred Charges | $10,087 | $9,803 | ▼ $284 |
| Other Notes and Loans Receivable, Net | $2,621 | $2,396 | ▼ $225 |
| Total Assets | $6,210,091 | $6,015,919 | ▼ $194,172 |
| Liabilities | |||
| Deferred Revenue | $141,000 | - | - |
| Unsecured Notes Loans Payable | $33,104 | $77,741 | ▲ $44,637 |
| Accounts Payable and Accrued Expenses | $33,786 | $9,466 | ▼ $24,320 |
| Total Liabilities | $207,890 | $87,207 | ▼ $120,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,849,434 | $5,754,387 | ▼ $95,047 |
| Net Assets With Donor Restrictions | $152,767 | $174,325 | ▲ $21,558 |
| Total Net Assets Fund Balance | $6,002,201 | $5,928,712 | ▼ $73,489 |
| Total Liabilities and Net Assets / Fund Balance | $6,210,091 | $6,015,919 | ▼ $194,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,005,508 | $1,207,137 | $4,212,645 |
| Land | $1,851,301 | - | $1,851,301 |
| Other Land Buildings | $0 | $52,748 | $52,748 |
| Leasehold Improvements | $0 | $19,877 | $19,877 |
| Equipment | $0 | $3,612 | $3,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Goretty Ramos | Executive Director | FT | $82,167 | $3,111 | $85,278 |
| Name | Title |
|---|---|
| Elizabeth Hogrebe | Board Chair |
| Anita Beltran-sutt | Director |
| Diana Hill | Director |
| Janet Horenstein | Director |
| Jerry Green | Director |
| Joseph Dzida | Director |
| Lisa Fluke | Director |
| Michelle Matthews | Director |
| Sara Nguyen | Director |
| Sharon Dickson | Director |
| Tracey Hutton | Director |
| Janica Jesson | Director (thru 11/20) |
| Wil Drouin | Director (thru 11/2020) |
| Tiffony Jacobs | Director (thru 3/2020) |
| Raymond Cervantes | CFO |
| Nikki Harris Ma Lmft | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,050,755 |
| Salaries, Compensation, and Employee Benefits | $368,993 |
| Total Fundraising Expense | $93,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,696 | $45,565 | $45,565 | $227,826 |
| Depreciation Depletion | - | $150,956 | - | $150,956 |
| Current Officers, Directors, Trustees, and Key Employees | $51,167 | $17,056 | $17,056 | $85,279 |
| Payroll Taxes | $22,802 | $7,601 | $7,600 | $38,003 |
| Office Expenses | $14,261 | $4,754 | $4,753 | $23,768 |
| Other Employee Benefits | $10,731 | $3,577 | $3,577 | $17,885 |
| Fees for Services Legal | - | $17,338 | - | $17,338 |
| Information Technology | $9,558 | $3,186 | $3,186 | $15,930 |
| Insurance | - | $13,620 | - | $13,620 |
| Fees for Services Accounting | - | $13,582 | - | $13,582 |
| Occupancy | $2,336 | $778 | $779 | $3,893 |
| Fees for Services Other | - | $3,400 | - | $3,400 |
| Other Expenses | $1,486 | $495 | $495 | $2,476 |
| Advertising | $1,040 | $346 | $347 | $1,733 |
| Conferences and Meetings | $536 | $179 | $179 | $894 |
| All Other Expenses | - | $5 | - | $5 |
| Total Functional Expenses | $1,025,890 | $300,073 | $93,785 | $1,419,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,422,924 |
| Expenses per Audited Statements | $1,419,748 |
| Total Expenses per Form 990 | $1,419,748 |
| Expenses Not Reported on Form 990 | $3,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,647 |
| Fundraising Gross Income | $25,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $934,169 | $25,330 | $15,037 | $10,293 |
| Total Events | $934,169 | $25,330 | $63,647 | $-38,317 |
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“Policy is reviewed annually by board of directors.”
“Governing documents, policies, financial statements and tax returns are available on the organizations website for review.”
“The organization did not change its oversight process or selection process during the tax year.”
“Pathways to independence is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This exemption is for all income taxes except for those assessed on unrelated business income, if any. The internal revenue service has classified the organization as "other than a private foundation". Generally accepted accounting principles (gaap) requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets the recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 347 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1733 |
| IRS990/AllOtherContributionsAmt | 0 | 233114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KITTY BARLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146556038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 NASHVILLE AVE APT A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 939564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 908839 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1141953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3970 |
| IRS990/CYOtherExpensesAmt | 0 | 1050755 |
| IRS990/CYOtherRevenueAmt | 0 | -37317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368993 |
| IRS990/CYTotalExpensesAmt | 0 | 1419748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1258071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150956 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO SINGLE WOMEN WITH NO DEPENDENTS, AGES 18-35, WHO ARE PURSUING HIGHER EDUCATION. SUPPORTIVE SERVICES INCLUDE EDUCATION ASSISTANCE, THERAPY, MENTORING, HOUSING, AND HEALTHCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152767 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174325 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1025890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13582 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH HOGREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKKI HARRIS MA LMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WIL DROUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA FLUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFONY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICA JESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH DZIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET HORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANITA BELTRAN-SUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GORETTY RAMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 82167 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU 11/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU 3/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 11/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 908839 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1321718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1283374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5007765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4856809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6140183 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6002201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5928712 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5849434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5754387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 779 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17885 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP. HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 744532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2621 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2396 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9803 |
| IRS990/PrincipalOfficerNm | 0 | GORETTY RAMOS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4842 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUNBAR RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 939609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 1163973 |
| IRS990/PYOtherRevenueAmt | 0 | -61277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -431731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287462 |
| IRS990/PYTotalExpensesAmt | 0 | 1451435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1019704 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1141953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4283932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7691 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 478074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1785070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3852000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 431932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1141953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4283932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6076693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.