Civic Intelligence

The Eli Home Inc.

990 • Fiscal year 2015 • EIN 33-0189254

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,552

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,751,084

Up $481,487 (+21%) from 2014

Net Assets

Up

$38,208

Up $439,951 (+110%) from 2014

Liabilities

Up

$2,712,876

Up $41,536 (+1.6%) from 2014

Revenue

Down

$1,344,887

Down $309,870 (-19%) from 2014

Expenses

Down

$1,366,389

Down $8,091 (-0.6%) from 2014

Net Income

Down

-$21,502

Down $301,779 (-108%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,751,084
Liabilities$2,712,876
Net Assets$38,208

Operations Trend

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

2015

Revenue$1,344,887
Expenses$1,366,389
Net Income-$21,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,389,200
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$2,107,340$2,080,345▼ $26,995
Inventories for Sale or Use$111,390$119,056▲ $7,666
Loans From Officers Directors$73,647$86,665▲ $13,018
Pledges and Grants Receivable$40,271$58,351▲ $18,080
Cash and Non-Interest-Bearing Accounts$6,443$17,517▲ $11,074
Accounts Receivable$2,162$10,826▲ $8,664
Savings and Temporary Cash Investments$1,991$3,536▲ $1,545
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$2,269,597$2,751,084▲ $481,487
Other Assets Total$0$461,453▲ $461,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,502,769$2,472,852▼ $29,917
Accounts Payable and Accrued Expenses$94,924$153,359▲ $58,435
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,671,340$2,712,876▲ $41,536
Net Assets / Fund Balance
Unrestricted Net Assets$-401,743$38,208▲ $439,951
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-401,743$38,208▲ $439,951
Total Liabilities and Net Assets / Fund Balance$2,269,597$2,751,084▲ $481,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,045$281,917$1,436,962
Land$918,961-$918,961
Equipment$6,339$107,594$113,933
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$461,453--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sonja GrewalBoard Member (Separate contract compensation)$10,552$10,552

Board Members and Trustees

NameTitle
Fernando NegretePresident
Richard McFarland PhDVice-President
Chris WalkerBoard Member
Clay BockBoard Member
Crystal SchollBoard Member
Michael GallowayBoard Member
Michael GalvezBoard Member
Angelina MarquezMember
Anna HurtadoMember
Mark SchmidtMember
Tanner KellyMember
Tom NguyenMember
Naya JasoSecretary
Alex JasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,437
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$425,443
All Other Contributions
$323,739
Change in Net Assets
$-21,502

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$118,531Fair Market Value (FMV)
Total Noncash Contributions$118,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,886
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$244,348
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,589,234
Total Revenue per Form 990
$1,344,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,776
Salaries, Compensation, and Employee Benefits$572,613
Total Fundraising Expense$91,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,166$49,641$16,658$472,465
Occupancy$154,192$5,992$144$160,328
Fees for Services Other$115,483$675$18,138$134,296
Depreciation Depletion$49,775$1,730$0$51,505
Office Expenses$28,263$15,329$5,881$49,473
Other Employee Benefits$37,811$7,304$512$45,627
Payroll Taxes$36,706$5,989$1,274$43,969
Fees for Services Accounting$15,098$12,500$0$27,598
Insurance$14,515$6,855$0$21,370
Current Officers, Directors, Trustees, and Key Employees$10,552$0$0$10,552
Other Expenses$2,094$1,004$170$3,268
Interest$0$2,188$0$2,188
Advertising$1,937$0$0$1,937
Information Technology$165$50$0$215
Total Functional Expenses$1,158,215$116,217$91,957$1,366,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,736
Expenses per Audited Statements$1,366,389
Total Expenses per Form 990$1,366,389
Expenses Not Reported on Form 990$244,347
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$195,462
Fundraising Direct Expenses$44,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event (Dinner and 100 Chances Launch)$95,979$95,979$1,544$94,435
Winter Event (Dinner and Christmas Tree Lane)$49,644$49,644$9,701$39,943
Total Events$195,462$195,462$44,313$151,149
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
AccountingSelf, Board MemberServices, separate from board dutiesNo$10,552

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,647$86,665▲ $13,018
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
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 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 staff are required to review and sign the 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 part to the Board or staff, the relationship is disclosed appropriately. Related parties may not participate in or 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 and inclusion in the 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
2016-11-15

Organization Details

Principal Officer
Lorri Galloway
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
27
Volunteers
340
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The Eli Home's launched "100 Chances" in July 2015. This program targets 100 at risk young people each year to interview for the opportunity to be paired with a pre-screened local business owner or executive mentor. Both mentors and youth receive orientation and oversight from Eli ESCRI staff. Youth learn interview skills and job etiquette from a certified job training professional. In its first 6 months, 52 youth completed their 12 week mentorship program. The program aims to prepare youth for employment, and if possible, for them to secure employment. Youth learn about the program from school counselors, probation officers, and word of mouth in the community. This program is part of The Eli Home's "East Street Community Renewal Initiative" that targets the area surrounding the organization's offices. Please see also Part III 4 b Program Service Accomplishments.

Form 990, Part IX, Line 11G

Program Services in this line include LCSW (counselor), Child Care Providers, Community Outreach Worker, Vocational Trainer, Life Skills Trainer, and Payroll Services.

Financial Statement Notes

Schedule D, Part XI, Line 4B

Rounding error

Schedule D, Part XII, Line 2D

Rounding error

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IRS990/Desc0TRANSITIONAL AND PERMANENT HOUSING: Provided targeted case managed programming to homeless mothers and their children who were 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 rented apartments. The program was enhanced by the donated professional services of 10 masters' degree candidates and field placement students who logged over 3,035 service hours under the supervision of a Licensed Clinical Social Worker. Interns taught classes and provided individual and group counseling to moms and children. Per IRS rules, the stated expense does not include the value of donated professional services ($64,391). Served: 67 persons, 14 families.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm1Clay Bock
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonja Grewal
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Galvez
IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm6Fernando Negrete
IRS990/Form990PartVIISectionAGrp/PersonNm7Anna Hurtado
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanner Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Angelina Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Naya Jaso
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard McFarland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Alex Jaso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Separate contract compensation)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt044313
IRS990/FundraisingGrossIncomeAmt0195462
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0595365
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/GrossReceiptsAmt01389200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165
IRS990/InformationTechnologyGrp/TotalAmt0215
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06855
IRS990/InsuranceGrp/ProgramServicesAmt014515
IRS990/InsuranceGrp/TotalAmt021370
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02188
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119056
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02107340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02080345
IRS990/LandBldgEquipCostOrOtherBssAmt02469856
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073647
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt086665
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/BOYAmt02502769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02472852
IRS990/NetAssetsOrFundBalancesBOYAmt0-401743
IRS990/NetAssetsOrFundBalancesEOYAmt038208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151149
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-52862
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0118531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt05992
IRS990/OccupancyGrp/ProgramServicesAmt0154192
IRS990/OccupancyGrp/TotalAmt0160328
IRS990/OfficeExpensesGrp/FundraisingAmt05881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015329
IRS990/OfficeExpensesGrp/ProgramServicesAmt028263
IRS990/OfficeExpensesGrp/TotalAmt049473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0461453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045627
IRS990/OtherExpensesGrp/Desc0Repairs, Maintenance, Job Program Supplies
IRS990/OtherExpensesGrp/Desc1Furniture & Equipment, Vehicle and Volunteer Expense
IRS990/OtherExpensesGrp/Desc2In Kind Materials, Transitional/Vocational Services, Community Relations
IRS990/OtherExpensesGrp/Desc3Other Organization Expenses, Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1967
IRS990/OtherExpensesGrp/FundraisingAmt248213
IRS990/OtherExpensesGrp/FundraisingAmt3170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31004
IRS990/OtherExpensesGrp/ProgramServicesAmt0155765
IRS990/OtherExpensesGrp/ProgramServicesAmt131179
IRS990/OtherExpensesGrp/ProgramServicesAmt298514
IRS990/OtherExpensesGrp/ProgramServicesAmt32094
IRS990/OtherExpensesGrp/TotalAmt0155849
IRS990/OtherExpensesGrp/TotalAmt136192
IRS990/OtherExpensesGrp/TotalAmt2149557
IRS990/OtherExpensesGrp/TotalAmt33268
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0452990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Job Training Store Program
IRS990/OtherRevenueMiscGrp/Desc1Insurance and other refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187615
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19884
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt076795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits