Civic Intelligence

Laura'S House

990 • Fiscal year 2013 • EIN 33-0621826

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LAURASHOUSE.ORG
999 Corporate Drive No 22592694-2156

(949) 361-3775

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$147,493

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,022,562

Down $193,737 (-3.1%) from 2012

Net Assets

Up

$5,563,202

Up $98,129 (+1.8%) from 2012

Liabilities

Down

$459,360

Down $291,866 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

$2,901,658

No earlier filing loaded for comparison.

Expenses

Up

$2,823,944

Up $169,631 (+6.4%) from 2012

Net Income

$77,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,055,352Liabilities 2010: $167,478Net Assets 2010: $4,887,8742010Assets 2011: $6,330,733Liabilities 2011: $809,175Net Assets 2011: $5,521,5582011Assets 2012: $6,216,299Liabilities 2012: $751,226Net Assets 2012: $5,465,0732012Assets 2013: $6,022,562Liabilities 2013: $459,360Net Assets 2013: $5,563,2022013Assets 2014: $7,029,070Liabilities 2014: $432,037Net Assets 2014: $6,597,0332014Assets 2015: $6,723,392Liabilities 2015: $243,821Net Assets 2015: $6,479,5712015Assets 2016: $6,997,950Liabilities 2016: $266,164Net Assets 2016: $6,731,7862016Assets 2017: $6,893,319Liabilities 2017: $316,543Net Assets 2017: $6,576,7762017Assets 2018: $6,130,942Liabilities 2018: $343,905Net Assets 2018: $5,787,0372018Assets 2019: $13,778,992Liabilities 2019: $4,692,958Net Assets 2019: $9,086,0342019Assets 2020: $13,542,839Liabilities 2020: $4,371,726Net Assets 2020: $9,171,1132020Assets 2021: $14,107,893Liabilities 2021: $3,894,012Net Assets 2021: $10,213,8812021Assets 2022: $13,948,036Liabilities 2022: $3,342,678Net Assets 2022: $10,605,3582022Assets 2023: $14,096,769Liabilities 2023: $3,468,557Net Assets 2023: $10,628,2122023Assets 2024: $13,597,604Liabilities 2024: $2,968,508Net Assets 2024: $10,629,0962024

Highlighted filing

2013

Assets$6,022,562
Liabilities$459,360
Net Assets$5,563,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,198,7652010Expenses 2011: $2,337,2932011Expenses 2012: $2,654,3132012Revenue 2013: $2,901,658Expenses 2013: $2,823,944Net Income 2013: $77,7142013Revenue 2014: $4,043,563Expenses 2014: $2,998,800Net Income 2014: $1,044,7632014Revenue 2015: $3,255,688Expenses 2015: $3,355,460Net Income 2015: -$99,7722015Revenue 2016: $3,894,136Expenses 2016: $3,677,412Net Income 2016: $216,7242016Revenue 2017: $3,892,411Expenses 2017: $4,248,789Net Income 2017: -$356,3782017Revenue 2018: $4,040,524Expenses 2018: $4,496,727Net Income 2018: -$456,2032018Revenue 2019: $8,104,585Expenses 2019: $4,976,845Net Income 2019: $3,127,7402019Revenue 2020: $5,150,219Expenses 2020: $5,143,621Net Income 2020: $6,5982020Revenue 2021: $6,094,558Expenses 2021: $5,077,278Net Income 2021: $1,017,2802021Revenue 2022: $5,904,649Expenses 2022: $5,305,357Net Income 2022: $599,2922022Revenue 2023: $5,500,354Expenses 2023: $5,610,727Net Income 2023: -$110,3732023Revenue 2024: $5,797,459Expenses 2024: $6,006,535Net Income 2024: -$209,0762024

Highlighted filing

2013

Revenue$2,901,658
Expenses$2,823,944
Net Income$77,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,974,777
Mission and Program Overview

Mission

Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.

The organization's primary exempt purpose is to reduce the incidence of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,489,764$3,342,358▼ $147,406
Savings and Temporary Cash Investments$2,218,510$1,538,460▼ $680,050
Investments in Publicly Traded Securities$10,140$496,710▲ $486,570
Cash and Non-Interest-Bearing Accounts$223,424$277,468▲ $54,044
Pledges and Grants Receivable$137,583$188,961▲ $51,378
Prepaid Expenses and Deferred Charges$85,719$120,392▲ $34,673
Inventories for Sale or Use$29,106$36,703▲ $7,597
Total Assets$6,216,299$6,022,562▼ $193,737
Other Assets Total$22,053$21,510▼ $543
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,362$300,000▼ $318,362
Accounts Payable and Accrued Expenses$98,303$115,025▲ $16,722
Other Liabilities$30,886$42,235▲ $11,349
Deferred Revenue$3,675$2,100▼ $1,575
Total Liabilities$751,226$459,360▼ $291,866
Net Assets / Fund Balance
Unrestricted Net Assets$4,746,030$4,902,342▲ $156,312
Temporarily Rstr Net Assets$719,043$660,860▼ $58,183
Total Net Assets Fund Balance$5,465,073$5,563,202▲ $98,129
Total Liabilities and Net Assets / Fund Balance$6,216,299$6,022,562▼ $193,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,803$179,992-
Other Land Buildings$137,766$189,079-
Land$1,057,925--
Equipment$883$77,138-
Leasehold Improvements$24,981$39,011-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BaystonExecutive DirecFT$147,493$147,493

Board Members and Trustees

NameTitle
Wayne PinnellChair
Laura KhouriVice Chair
Barry VillinesDirector
Chris PopmaDirector
Dan WeeksDirector
Eric ChamberlainDirector
Garett SleichterDirector
Helen TimpeDirector
Jill MurrayDirector
Kerri StrunkDirector
Laverne FriedmanDirector
Linda KearnsDirector
Matt WestDirector
Mike JamesDirector
Patrick BucklinDirector
Rick LutzkyDirector
Sandy JacobsonDirector
Kurt RossSecretary
Brent ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,246
Program Service Revenue
$44,679
Investment Income
$32,047
Other Revenue
$782,686
All Other Contributions
$1,347,315
Change in Net Assets
$77,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table0$52,834
Other Non Cash Contri Table0$40,790
Clothing and Household Goods-$25,920
Food Inventory3$19,523
Total Noncash Contributions3$139,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,932
Total Revenue per Audited Statements
$2,922,073
Total Revenue per Form 990
$2,820,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,793
Other Expenses$1,050,151
Total Fundraising Expense$317,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,913$93,392$72,905$1,546,210
Occupancy$204,621$47,693$17,021$269,335
Depreciation Depletion$150,698$655-$151,353
All Other Expenses$65,925$40,843$26,327$133,095
Other Employee Benefits$94,652$23,293$2,701$120,646
Payroll Taxes$96,404$5,870$4,663$106,937
Fees for Services Accounting$16,174$44,301-$60,475
Advertising$500-$41,775$42,275
Other Expenses$30,250$3,311$1,038$34,599
Insurance$28,363$2,221$3,173$33,757
Travel$11,452$2,200$2,968$16,620
Interest$12,601$800-$13,401
Fees for Services Legal$120$10,055-$10,175
Total Functional Expenses$2,224,286$282,422$317,236$2,823,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,823,944
Expenses per Audited Statements$2,742,427
Total Expenses per Form 990$2,742,427
Expenses Not Reported on Form 990$81,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,917
Fundraising Direct Expenses$73,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$274,149$274,149$18,108$256,041
Event 2$13,705$13,705$600$13,105
Total Events$393,917$393,917$73,119$320,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$42,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11

“An electronic copy of the form 990 is sent securely to each member of the finance committee for their review prior to filing.”

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

“The board of directors reviews and signs an annual conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation review is reviewed and approved by the board of directors against the market rates for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0621826
Phone
9493613775

Signing Officer

Name
Margaret Bayston
Title
Executive Direc
Phone
9493613775
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bayston
Formed
1994
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
64
Volunteers
500

Preparer

Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 4:

“Collection consists of 8 pieces of artwork displayed in the shelter”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073119
IRS990/FundraisingGrossIncomeAmt0393917
IRS990/GainOrLossGrp/SecuritiesAmt014456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0694931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014456
IRS990/GrossReceiptsAmt02974777
IRS990/GrossSalesOfInventoryAmt0474889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03173
IRS990/InsuranceGrp/ManagementAndGeneralAmt02221
IRS990/InsuranceGrp/ProgramServicesAmt028363
IRS990/InsuranceGrp/TotalAmt033757
IRS990/InterestGrp/ManagementAndGeneralAmt0800
IRS990/InterestGrp/ProgramServicesAmt012601
IRS990/InterestGrp/TotalAmt013401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036703
IRS990/InvestmentIncomeGrp/ExclusionAmt017591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0496710
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03489764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03342358
IRS990/LandBldgEquipCostOrOtherBssAmt03827578
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING SOCIAL BELIEFS, ATTITUDES AND THE BEHAVIORS THAT PERPETUATE DOMESTIC VIOLENCE WHILE CREATING A SAFE SPACE IN WHICH TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt05465073
IRS990/NetAssetsOrFundBalancesEOYAmt05563202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0474889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0474889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020415
IRS990/NoncashContributionsAmt0220584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017021
IRS990/OccupancyGrp/ManagementAndGeneralAmt047693
IRS990/OccupancyGrp/ProgramServicesAmt0204621
IRS990/OccupancyGrp/TotalAmt0269335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022053
IRS990/OtherAssetsTotalGrp/EOYAmt021510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120646
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0605
IRS990/OtherExpensesGrp/FundraisingAmt183144
IRS990/OtherExpensesGrp/FundraisingAmt260916
IRS990/OtherExpensesGrp/FundraisingAmt31038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23311
IRS990/OtherExpensesGrp/ProgramServicesAmt0125514
IRS990/OtherExpensesGrp/ProgramServicesAmt17099
IRS990/OtherExpensesGrp/ProgramServicesAmt230250
IRS990/OtherExpensesGrp/TotalAmt0127820
IRS990/OtherExpensesGrp/TotalAmt196330
IRS990/OtherExpensesGrp/TotalAmt260916
IRS990/OtherExpensesGrp/TotalAmt334599
IRS990/OtherLiabilitiesGrp/BOYAmt030886
IRS990/OtherLiabilitiesGrp/EOYAmt042235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED LOSS ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-13001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13001
IRS990/OtherRevenueTotalAmt0-13001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05870
IRS990/PayrollTaxesGrp/ProgramServicesAmt096404
IRS990/PayrollTaxesGrp/TotalAmt0106937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120392
IRS990/PrincipalOfficerNm0MARGARET BAYSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019847
IRS990/ProgSrvcAccomActy2Grp/Desc0WALK-IN CENTER: PROVIDES EDUCATION AND COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019746
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE STORE: PROCEEDS USED TO HELP SUPPORT THE DOMESTIC VIOLENCE PROGRAMS OF LAURA'S HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: ANCILLIARY PROGRAMS IN SUPPORT OF MAJOR PROGRAMS AND SERVICES; INCLUDING COUNSELING, TRAINING, LEGAL AND CHILD CARE FEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016011
IRS990/PYOtherExpensesAmt01021866
IRS990/PYOtherRevenueAmt0668209
IRS990/PYProgramServiceRevenueAmt032297
IRS990/PYRevenuesLessExpensesAmt0-56485
IRS990/PYSalariesCompEmpBnftPaidAmt01632447
IRS990/PYTotalExpensesAmt02654313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597828
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02218510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935814

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,022,562
Liabilities
$459,360
Net assets
$5,563,202
Revenue
$2,901,658
Expenses
$2,823,944
Net income
$77,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$2.97$10.6$5.80$6.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$14.1$3.47$10.6$5.50$5.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.34$10.6$5.90$5.31$0.60
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.89$10.2$6.09$5.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.37$9.17$5.15$5.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.69$9.09$8.10$4.98$3.13
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.34$5.79$4.04$4.50$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.32$6.58$3.89$4.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.27$6.73$3.89$3.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.24$6.48$3.26$3.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.43$6.60$4.04$3.00$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.46$5.56$2.90$2.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.75$5.47$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.81$5.52$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.17$4.89$2.20