Civic Intelligence

The Eli Home Inc.

990 • Fiscal year 2014 • EIN 33-0189254

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.elihome.org
1175 N East StreetAnaheim, CA 92805

(714) 300-0600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,669

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,269,597

Down $461,231 (-17%) from 2013

Net Assets

Up

-$401,743

Up $280,280 (+41%) from 2013

Liabilities

Down

$2,671,340

Down $741,511 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$1,654,757

Up $215,941 (+15%) from 2013

Expenses

Down

$1,374,480

Down $203,091 (-13%) from 2013

Net Income

Up

$280,277

Up $419,032 (+302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,114,411Liabilities 2010: $1,307,587Net Assets 2010: -$193,1762010Assets 2011: $969,036Liabilities 2011: $1,311,622Net Assets 2011: -$342,5862011Assets 2012: $882,994Liabilities 2012: $1,426,262Net Assets 2012: -$543,2682012Assets 2013: $2,730,828Liabilities 2013: $3,412,851Net Assets 2013: -$682,0232013Assets 2014: $2,269,597Liabilities 2014: $2,671,340Net Assets 2014: -$401,7432014Assets 2015: $2,751,084Liabilities 2015: $2,712,876Net Assets 2015: $38,2082015Assets 2016: $2,973,473Liabilities 2016: $2,760,245Net Assets 2016: $213,2282016Assets 2017: $2,917,901Liabilities 2017: $2,672,828Net Assets 2017: $245,0732017Assets 2018: $2,907,002Liabilities 2018: $2,645,766Net Assets 2018: $261,2362018Assets 2019: $2,933,378Liabilities 2019: $2,657,885Net Assets 2019: $275,4932019Assets 2020: $1,293,565Liabilities 2020: $794,262Net Assets 2020: $499,3032020Assets 2022: $2,518,262Liabilities 2022: $655,104Net Assets 2022: $1,863,1582022Assets 2024: $7,734,679Liabilities 2024: $3,446,294Net Assets 2024: $4,288,3852024

Highlighted filing

2014

Assets$2,269,597
Liabilities$2,671,340
Net Assets-$401,743
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,952,4182010Expenses 2011: $1,852,8902011Expenses 2012: $1,732,0132012Revenue 2013: $1,438,816Expenses 2013: $1,577,571Net Income 2013: -$138,7552013Revenue 2014: $1,654,757Expenses 2014: $1,374,480Net Income 2014: $280,2772014Revenue 2015: $1,344,887Expenses 2015: $1,366,389Net Income 2015: -$21,5022015Revenue 2016: $1,162,111Expenses 2016: $1,191,336Net Income 2016: -$29,2252016Revenue 2017: $811,709Expenses 2017: $780,250Net Income 2017: $31,4592017Revenue 2018: $895,033Expenses 2018: $879,171Net Income 2018: $15,8622018Revenue 2019: $800,265Expenses 2019: $786,028Net Income 2019: $14,2372019Revenue 2020: $895,316Expenses 2020: $777,303Net Income 2020: $118,0132020Revenue 2022: $1,122,319Expenses 2022: $1,097,435Net Income 2022: $24,8842022Revenue 2024: $4,675,151Expenses 2024: $1,905,360Net Income 2024: $2,769,7912024

Highlighted filing

2014

Revenue$1,654,757
Expenses$1,374,480
Net Income$280,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,160,972
Mission and Program Overview

Mission

To welcome, shelter, comfort, heal, encourage and strengthen victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse.

To break the cycle of child abuse and family violence through comprehensive case-managed transitional shelter programs for homeless abused/neglected children and their moms, housing placement, job training, extension and referral services, and community renewal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,558$2,107,340▼ $483,218
Inventories for Sale or Use$79,573$111,390▲ $31,817
Loans From Officers Directors$152,350$73,647▼ $78,703
Pledges and Grants Receivable$40,924$40,271▼ $653
Cash and Non-Interest-Bearing Accounts$9,851$6,443▼ $3,408
Accounts Receivable$1,263$2,162▲ $899
Savings and Temporary Cash Investments$8,659$1,991▼ $6,668
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,730,828$2,269,597▼ $461,231
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,179,601$2,502,769▼ $676,832
Accounts Payable and Accrued Expenses$80,900$94,924▲ $14,024
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,412,851$2,671,340▼ $741,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-682,023$-401,743▲ $280,280
Total Net Assets Fund Balance$-682,023$-401,743▲ $280,280
Total Liabilities and Net Assets / Fund Balance$2,730,828$2,269,597▼ $461,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,710$234,742$1,412,452
Land$918,961-$918,961
Equipment$10,669$103,264$113,933
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri GallowayExecutive DirectorFT$76,669$76,669
Sonja GrewalBoard Member (Separate contract compensation)-$8,592$8,592

Board Members and Trustees

NameTitle
Fernando NegretePresident
Richard McFarland PhDVice-President
Chris WalkerBoard Member
Christine VillegasBoard Member
Clay BockBoard Member
Crystal SchollBoard Member
Elizabeth LaRocqueBoard Member
Michael GallowayBoard Member
Michael GalvezBoard Member
Naya JasoBoard Member
Danielle JacobsSecretary
Alex JasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,380
Program Service Revenue
$19,619
Investment Income
$403,844
Other Revenue
$470,914
All Other Contributions
$310,285
Change in Net Assets
$280,277

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$147,242Fair Market Value (FMV)
Total Noncash Contributions$147,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,663
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,845,420
Total Revenue per Form 990
$1,654,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,252
Salaries, Compensation, and Employee Benefits$649,228
Total Fundraising Expense$106,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,508$56,697$27,360$497,565
Occupancy$203,069$5,339$0$208,408
Fees for Services Other$95,061$738$14,526$110,325
Other Employee Benefits$71,157$7,007$542$78,706
Depreciation Depletion$57,434$7,213$0$64,647
Payroll Taxes$41,158$4,997$2,093$48,248
Office Expenses$16,995$7,334$2,515$26,844
Current Officers, Directors, Trustees, and Key Employees$24,709$0$0$24,709
Insurance$15,174$7,524$0$22,698
Fees for Services Accounting$2,000$13,000$0$15,000
Other Expenses$10,441$913$1,634$12,988
Interest$0$1,737$0$1,737
Advertising$0$0$151$151
Total Functional Expenses$1,150,445$117,602$106,433$1,374,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,143
Expenses per Audited Statements$1,374,480
Total Expenses per Form 990$1,374,480
Expenses Not Reported on Form 990$190,663
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,755
Fundraising Direct Expenses$48,051
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Dinner Event$63,155$63,155$208$62,947
Christmas Dinner Dance$22,037$22,037$1,805$20,232
Total Events$156,754$156,754$48,050$108,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DirectorSpouse of Board MemberEmploymentNo$76,669
DevelopmentFamily of Board MemberServicesNo$15,050
AccountingSelf, Board MemberServices, separate from board dutiesNo$8,592

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$152,350$73,647▼ $78,703
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The Board of Directors reviews the financial statements which support the Form 990. The Board's audit committee and the Executive Director review the draft Form 990. The filed return is made available to the Board of Directors for review.”

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

“Members of the Board of Directors and the staff of The Eli Home are required to review and sign a Code of Conduct which includes a specific Conflict of Interest policy. All contracts and vendors are chosen from multiple bids by qualified vendors. If a qualified vendor is the lowest and best option to the organization and is a related party to the Board of Directors or staff, the relationship is disclosed appropriately. Related parties do not participate in the discussion of and do not vote on such matters.”

Form 990, Part VI, Section B, Line 15

“Periodically, an independent committee from the Board of Directors reviews the performance and salary of the Executive Director. The review is presented to the Board of Directors for ratification. A committee from the Board of Directors is responsible for preparing and reviewing the organization's budget. The committee uses data for similarly qualified persons in comparable positions in comparably sized non-profit organizations to review salary levels.”

Form 990, Part VI, Section C, Line 18

“Upon request, all information required to be available to the public is made available by mail, electronically, or in person at the organization's offices.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, conflict of interest policy, and financial statements are made available by mail, electronically, or in person at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
The Eli Home Inc
EIN
33-0189254
Phone
7143000600
Address
1175 N East Street, Anaheim, CA 92805

Signing Officer

Name
Lorri Galloway
Title
Executive Director
Phone
7143000600
Signed
2015-11-16

Organization Details

Principal Officer
Lorri Galloway ED
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
32
Volunteers
395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference due to rounding.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Gain from sale of property.”

Raw XML AppendixShowing 400 of 814 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.

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IRS990/Desc0TRANSITIONAL AND PERMANENT HOUSING: Provided targeted case managed programming to mothers and their children who are victims of domestic violence and/or child abuse or neglect. Program aims to remove emotional and financial obstacles to obtaining and maintaining permanent housing. Provided an average of 6 to 8 months' housing, food, clothing, job training, individual and group counseling, parenting/self esteem/anger management classes, life skills training and relocation assistance. Provided followup case management and assistance to families who graduated our program. 85% of our families transitioned into and remained in stable, permanent housing at 90-day and 6-month interval follow-up. 70% of our moms showed an increase in income, gained and kept employment at 90-day & 6-month follow-up. Two families moved into our permanent shelter. The program was enhanced by the donated professional services of 10 masters' degree candidates and field placement students who logged over 3,322 service hours under the supervision of a Licensed Clinical Social Worker. Interns taught classes and provided individual and group counseling to moms and children. Professional shelter workers donated an additional 1027 hours of their time to serve our families. Per IRS rules, the stated expense does not include the value of these donated services ($66,894). Served: 59 persons, 18 families.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm1Clay Bock
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth LaRocque
IRS990/Form990PartVIISectionAGrp/PersonNm3Sonja Grewal
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Galvez
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Villegas
IRS990/Form990PartVIISectionAGrp/PersonNm7Naya Jaso
IRS990/Form990PartVIISectionAGrp/PersonNm8Crystal Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm9Fernando Negrete
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard McFarland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Jaso
IRS990/Form990PartVIISectionAGrp/PersonNm12Danielle Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm13Lorri Galloway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Separate contract compensation)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt048051
IRS990/FundraisingGrossIncomeAmt0156755
IRS990/GainOrLossGrp/OtherAmt0403836
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0449721
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0862000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02160972
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07524
IRS990/InsuranceGrp/ProgramServicesAmt015174
IRS990/InsuranceGrp/TotalAmt022698
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01737
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111390
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02590558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107340
IRS990/LandBldgEquipCostOrOtherBssAmt02445346
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0458164
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0152350
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073647
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To welcome, shelter, comfort, heal, encourage and strengthen victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03179601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02502769
IRS990/NetAssetsOrFundBalancesBOYAmt0-682023
IRS990/NetAssetsOrFundBalancesEOYAmt0-401743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0403836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403836
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108704
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-45012
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0147242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt0203069
IRS990/OccupancyGrp/TotalAmt0208408
IRS990/OfficeExpensesGrp/FundraisingAmt02515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07334
IRS990/OfficeExpensesGrp/ProgramServicesAmt016995
IRS990/OfficeExpensesGrp/TotalAmt026844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078706
IRS990/OtherExpensesGrp/Desc0Vehicle, volunteer, and repairs/maintenance expenses.
IRS990/OtherExpensesGrp/Desc1Donated materials, community relations
IRS990/OtherExpensesGrp/Desc2Job training, moving expense, client support
IRS990/OtherExpensesGrp/Desc3Supplies, Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt157612
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3913
IRS990/OtherExpensesGrp/ProgramServicesAmt026996
IRS990/OtherExpensesGrp/ProgramServicesAmt159245
IRS990/OtherExpensesGrp/ProgramServicesAmt2113498
IRS990/OtherExpensesGrp/ProgramServicesAmt310441

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,597
Liabilities
$2,671,340
Net assets
-$401,743
Revenue
$1,654,757
Expenses
$1,374,480
Net income
$280,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.45$4.29$4.68$1.91$2.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.66$1.86$1.12$1.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.79$0.50$0.90$0.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.66$0.28$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.65$0.26$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.67$0.25$0.81$0.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.76$0.21$1.16$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.71$0.04$1.34$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.40$1.65$1.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.41$0.68$1.44$1.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.43$0.54$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.31$0.34$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.31$0.19$1.95