Civic Intelligence

The Eli Home Inc.

990 • Fiscal year 2017 • EIN 33-0189254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

90th percentile

0.92x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,917,901

Down $55,572 (-1.9%) from 2016

Net Assets

Up

$245,073

Up $31,845 (+15%) from 2016

Liabilities

Down

$2,672,828

Down $87,417 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Down

$811,709

Down $350,402 (-30%) from 2016

Expenses

Down

$780,250

Down $411,086 (-35%) from 2016

Net Income

Up

$31,459

Up $60,684 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,917,901
Liabilities$2,672,828
Net Assets$245,073
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$811,709
Expenses$780,250
Net Income$31,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$856,764
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$2,681,469$2,618,352▼ $63,117
Inventories for Sale or Use$104,550$140,040▲ $35,490
Loans From Officers Directors$125,352$111,417▼ $13,935
Savings and Temporary Cash Investments$4,954$62,332▲ $57,378
Pledges and Grants Receivable$170,254$53,347▼ $116,907
Cash and Non-Interest-Bearing Accounts$5,291$43,830▲ $38,539
Accounts Receivable$6,955$0▼ $6,955
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$2,973,473$2,917,901▼ $55,572
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,482,716$2,453,749▼ $28,967
Accounts Payable and Accrued Expenses$152,177$107,662▼ $44,515
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$2,760,245$2,672,828▼ $87,417
Net Assets / Fund Balance
Unrestricted Net Assets$213,228$245,073▲ $31,845
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$213,228$245,073▲ $31,845
Total Liabilities and Net Assets / Fund Balance$2,973,473$2,917,901▼ $55,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,643$438,302$1,904,945
Land$1,148,627-$1,148,627
Equipment$3,082$110,851$113,933
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fernando NegretePresident
Corina PompaVice President (May-December)
Richard McFarland PhDVice-President (January - April)
Chris WalkerBoard Member
Greta MainsBoard Member
Laura GnewuchBoard Member
Mark CordesBoard Member
Michael GallowayBoard Member
Sonja GrewalBoard Member
Anna HurtadoMember
Conner TrautMember
Karen HarrellMember
Patricia MeyerMember
Patrick LaulhereMember
Tanner KellyMember
Tom NguyenMember
Naya JasoSecretary
Alex JasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,626
Program Service Revenue
$38,662
Investment Income
$1
Other Revenue
$434,420
All Other Contributions
$338,243
Change in Net Assets
$31,459

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$123,446Fair Market Value (FMV)
Total Noncash Contributions$123,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,053
Salaries, Compensation, and Employee Benefits$301,197
Total Fundraising Expense$89,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,254$29,572$27,998$243,824
Occupancy$152,047$5,445$0$157,492
Other Expenses$59,364$1,591$33,107$94,062
Depreciation Depletion$37,238$25,879$0$63,117
Office Expenses$24,547$7,622$13,235$45,404
Other Employee Benefits$23,605$4,210$4,217$32,032
Payroll Taxes$20,105$2,684$2,552$25,341
Insurance$15,624$6,084$0$21,708
Fees for Services Other$20,445$262$800$21,507
Interest$35$3,576$0$3,611
Advertising$719$0$1,490$2,209
Information Technology$1,229$485$0$1,714
Total Functional Expenses$596,939$93,451$89,860$780,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,266
Fundraising Direct Expenses$42,415
Gaming Gross Income$14,289
Gaming Direct Expenses$2,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Lane, Ball$71,860$71,860$8,736$63,124
Summer Event$54,655$54,655$1,230$53,425
Total Events$192,266$192,266$42,416$149,850
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
Executive DirectorSpouse of Board MemberEmploymentNo$52,973

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,352$111,417▼ $13,935
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
No
Annual disclosure for covered persons
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 party 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 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
Sonja Grewal
Title
Assistant Treasurer
Phone
7143000600
Signed
2018-11-15

Organization Details

Principal Officer
Lorri Galloway
Formed
1986
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
20
Volunteers
424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's 2017 audit is pending. If any changes are necessary, an amended Form 990 will be filed. The audit committee is involved in oversight.”

Raw XML AppendixShowing 400 of 782 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/Form990PartVIISectionAGrp/PersonNm1Sonja Grewal
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Hurtado
IRS990/Form990PartVIISectionAGrp/PersonNm4Tanner Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm6Corina Pompa
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Cordes
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Gnewuch
IRS990/Form990PartVIISectionAGrp/PersonNm9Greta Mains
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Laulhere
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Conner Traut
IRS990/Form990PartVIISectionAGrp/PersonNm14Fernando Negrete
IRS990/Form990PartVIISectionAGrp/PersonNm15Naya Jaso
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard McFarland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Alex Jaso
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President (May-December)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-President (January - April)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt042415
IRS990/FundraisingGrossIncomeAmt0192266
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02640
IRS990/GamingGrossIncomeAmt014289
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
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/GrossReceiptsAmt0856764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485
IRS990/InformationTechnologyGrp/ProgramServicesAmt01229
IRS990/InformationTechnologyGrp/TotalAmt01714
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06084
IRS990/InsuranceGrp/ProgramServicesAmt015624
IRS990/InsuranceGrp/TotalAmt021708
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03576
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt03611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140040
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02618352
IRS990/LandBldgEquipCostOrOtherBssAmt03167505
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125352
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0111417
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/BOYAmt02482716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02453749
IRS990/NetAssetsOrFundBalancesBOYAmt0213228
IRS990/NetAssetsOrFundBalancesEOYAmt0245073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149851
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011649
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011649
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0123446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05445
IRS990/OccupancyGrp/ProgramServicesAmt0152047
IRS990/OccupancyGrp/TotalAmt0157492
IRS990/OfficeExpensesGrp/FundraisingAmt013235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OfficeExpensesGrp/ProgramServicesAmt024547
IRS990/OfficeExpensesGrp/TotalAmt045404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032032
IRS990/OtherExpensesGrp/Desc0Repairs, community relations, miscellaneous
IRS990/OtherExpensesGrp/Desc1Vehicle, volunteer, business expense
IRS990/OtherExpensesGrp/Desc2Vocational, transitional, general program expense
IRS990/OtherExpensesGrp/Desc3In Kind Materials
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt15420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,917,901
Liabilities
$2,672,828
Net assets
$245,073
Revenue
$811,709
Expenses
$780,250
Net income
$31,459
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
2017Detailed filing. Detailed filing data is available for this year.$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