Civic Intelligence

The Eli Home Inc.

990 • Fiscal year 2018 • EIN 33-0189254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.91x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,907,002

Down $10,899 (-0.4%) from 2017

Net Assets

Up

$261,236

Up $16,163 (+6.6%) from 2017

Liabilities

Down

$2,645,766

Down $27,062 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$895,033

Up $83,324 (+10%) from 2017

Expenses

Up

$879,171

Up $98,921 (+13%) from 2017

Net Income

Down

$15,862

Down $15,597 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,907,002
Liabilities$2,645,766
Net Assets$261,236
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$895,033
Expenses$879,171
Net Income$15,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$935,174
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 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$2,618,352$2,555,235▼ $63,117
Pledges and Grants Receivable$53,347$203,984▲ $150,637
Inventories for Sale or Use$140,040$142,977▲ $2,937
Loans From Officers Directors$111,417$96,862▼ $14,555
Cash and Non-Interest-Bearing Accounts$43,830$3,116▼ $40,714
Accounts Receivable$0$1,648▲ $1,648
Savings and Temporary Cash Investments$62,332$42▼ $62,290
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$2,917,901$2,907,002▼ $10,899
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,453,749$2,420,538▼ $33,211
Accounts Payable and Accrued Expenses$107,662$128,366▲ $20,704
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$2,672,828$2,645,766▼ $27,062
Net Assets / Fund Balance
Unrestricted Net Assets$245,073$260,935▲ $15,862
Temporarily Rstr Net Assets$0$301▲ $301
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$245,073$261,236▲ $16,163
Total Liabilities and Net Assets / Fund Balance$2,917,901$2,907,002▼ $10,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,426$500,519$1,904,945
Land$1,148,627-$1,148,627
Equipment$2,182$111,751$113,933
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri GallowayExecutive DirectorFT$56,160$56,160

Board Members and Trustees

NameTitle
Fernando NegretePresident
Corina PompaVice President
Carol AudleyBoard Member
Chalene GiambittiBoard Member
Chris WalkerBoard Member
Conner TrautBoard Member
Greta MainsBoard Member
Karen HarrellBoard Member
Laura GnewuchBoard Member
Michael GallowayBoard Member
Rick CremerBoard Member
Sandy YoungBoard Member
Sonja GrewalBoard Member
Stephanie McDanielBoard Member
Tanner KellyBoard Member
Naya JasoSecretary
Alex JasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,993
Program Service Revenue
$21,804
Investment Income
$4
Other Revenue
$420,232
All Other Contributions
$452,863
Change in Net Assets
$15,862

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$496,242
Salaries, Compensation, and Employee Benefits$382,929
Total Fundraising Expense$103,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,507$48,212$30,386$321,105
Occupancy$150,396$8,163$1,862$160,421
Other Expenses$72,746$1,327$50,825$124,898
Depreciation Depletion$61,387$1,730$0$63,117
Other Employee Benefits$26,728$2,134$2,052$30,914
Payroll Taxes$23,425$4,122$3,363$30,910
Fees for Services Other$20,022$629$879$21,530
Insurance$13,976$4,521$0$18,497
Office Expenses$9,461$1,962$4,959$16,382
Fees for Services Accounting$0$5,000$0$5,000
Interest$0$1,435$0$1,435
Information Technology$876$0$80$956
Travel$854$0$0$854
Advertising$659$0$80$739
Total Functional Expenses$689,964$85,935$103,272$879,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,526
Fundraising Direct Expenses$40,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$57,685$57,685$8,035$49,650
Summer Event$50,675$50,675$159$50,516
Total Events$196,526$196,526$40,141$156,385
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$56,160

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$111,417$96,862▼ $14,555
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 A, Line 2

“One member is the spouse of the Executive Director, and is co-founder of the organization.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews the financial statements that support the Form 990. The Board's Audit Committee and Executive Director review the draft Form 990. The filed return is made available to directors who wish to review it.”

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

“Annually, 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 or vote in 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
2019-11-15

Organization Details

Principal Officer
Lorri Galloway
Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
18
Volunteers
205
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's 2018 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 775 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 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 8 to 12 months' housing, counseling, life skills training and relocation assistance. Provided followup case management and assistance to families who graduated the program. Per IRS rules, the stated expense does not include the value of donated maintenance services ($2,360). Served: 18 persons, 6 families.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Audley
IRS990/Form990PartVIISectionAGrp/PersonNm4Tanner Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Gnewuch
IRS990/Form990PartVIISectionAGrp/PersonNm6Greta Mains
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Conner Traut
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Cremer
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandy Young
IRS990/Form990PartVIISectionAGrp/PersonNm12Chalene Giambitti
IRS990/Form990PartVIISectionAGrp/PersonNm13Corina Pompa
IRS990/Form990PartVIISectionAGrp/PersonNm14Fernando Negrete
IRS990/Form990PartVIISectionAGrp/PersonNm15Naya Jaso
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex Jaso
IRS990/Form990PartVIISectionAGrp/PersonNm17Lorri Galloway
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/ReportableCompFromOrgAmt1756160
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/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt040141
IRS990/FundraisingGrossIncomeAmt0196526
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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/GrossReceiptsAmt0935174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0876
IRS990/InformationTechnologyGrp/TotalAmt0956
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04521
IRS990/InsuranceGrp/ProgramServicesAmt013976
IRS990/InsuranceGrp/TotalAmt018497
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01435
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142977
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02618352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02555235
IRS990/LandBldgEquipCostOrOtherBssAmt03167505
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0111417
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt096862
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/BOYAmt02453749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02420538
IRS990/NetAssetsOrFundBalancesBOYAmt0245073
IRS990/NetAssetsOrFundBalancesEOYAmt0261236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156385
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0124897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01862
IRS990/OccupancyGrp/ManagementAndGeneralAmt08163
IRS990/OccupancyGrp/ProgramServicesAmt0150396
IRS990/OccupancyGrp/TotalAmt0160421
IRS990/OfficeExpensesGrp/FundraisingAmt04959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OfficeExpensesGrp/ProgramServicesAmt09461
IRS990/OfficeExpensesGrp/TotalAmt016382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030914
IRS990/OtherExpensesGrp/Desc0Repairs, community relations, miscellaneous
IRS990/OtherExpensesGrp/Desc1Vehicle, volunteer, business expense
IRS990/OtherExpensesGrp/Desc2Transitional services, general program expense
IRS990/OtherExpensesGrp/Desc3In Kind Materials
IRS990/OtherExpensesGrp/FundraisingAmt02277
IRS990/OtherExpensesGrp/FundraisingAmt16509
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31327
IRS990/OtherExpensesGrp/ProgramServicesAmt03174
IRS990/OtherExpensesGrp/ProgramServicesAmt114560

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,002
Liabilities
$2,645,766
Net assets
$261,236
Revenue
$895,033
Expenses
$879,171
Net income
$15,862
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
2018Detailed filing. Detailed filing data is available for this year.$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