Civic Intelligence

Laura'S House

990 • Fiscal year 2015 • EIN 33-0621826

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

999 Corporate Drive No 225Ladera Ranch, CA 92694-2156

(949) 361-3775

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$238,929

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,723,392

Down $305,678 (-4.3%) from 2014

Net Assets

Down

$6,479,571

Down $117,462 (-1.8%) from 2014

Liabilities

Down

$243,821

Down $188,216 (-44%) from 2014

Revenue

Down

$3,255,688

Down $787,875 (-19%) from 2014

Expenses

Up

$3,355,460

Up $356,660 (+12%) from 2014

Net Income

Down

-$99,772

Down $1,144,535 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,723,392
Liabilities$243,821
Net Assets$6,479,571

Operations Trend

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

2015

Revenue$3,255,688
Expenses$3,355,460
Net Income-$99,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,623,508
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$3,275,028$3,155,317▼ $119,711
Investments in Publicly Traded Securities$726,695$1,578,009▲ $851,314
Cash and Non-Interest-Bearing Accounts$368,739$976,740▲ $608,001
Savings and Temporary Cash Investments$1,822,397$765,823▼ $1,056,574
Pledges and Grants Receivable$595,465$118,231▼ $477,234
Inventories for Sale or Use$64,694$54,647▼ $10,047
Prepaid Expenses and Deferred Charges$142,156$38,923▼ $103,233
Total Assets$7,029,070$6,723,392▼ $305,678
Other Assets Total$33,896$35,702▲ $1,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$157,859$169,884▲ $12,025
Other Liabilities$69,228$65,952▼ $3,276
Deferred Revenue$4,950$7,985▲ $3,035
Total Liabilities$432,037$243,821▼ $188,216
Net Assets / Fund Balance
Unrestricted Net Assets$5,559,703$5,946,199▲ $386,496
Temporarily Rstr Net Assets$1,037,330$533,372▼ $503,958
Total Net Assets Fund Balance$6,597,033$6,479,571▼ $117,462
Total Liabilities and Net Assets / Fund Balance$7,029,070$6,723,392▼ $305,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,438$347,357-
Other Land Buildings$82,652$290,571-
Land$1,057,925--
Equipment$24,409$94,291-
Leasehold Improvements$36,893$66,165-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BaystonExecutive DirecFT$233,616$5,313$233,616

Board Members and Trustees

NameTitle
Laura KhouriChair
Garett SleichterVice Chair
Barry VillinesDirector
Brenda ZalkeDirector
Casey WolinDirector
Cheryl OsbornDirector
Dan WeeksDirector
Hilary KayeDirector
Jill MurrayDirector
Joseph RuggieroDirector
Kerri StrunkDirector
Laverne FriedmanDirector
Linda KearnsDirector
Mike JamesDirector
Pat McauleyDirector
Patrick BucklenDirector
Rick LutzkyDirector
Wayne PinnellDirector
Kurt RossSecretary
Brent ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,512
Program Service Revenue
$60,576
Investment Income
$-10,895
Other Revenue
$894,495
All Other Contributions
$1,120,121
Change in Net Assets
$-99,772

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,297Thrift Store Value
Other Non Cash Contri Table$13,074Cost
Other Non Cash Contri Table$8,200Cost
Total Noncash Contributions$63,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,054
Revenue Not Reported on Financial Statements
$-34,367
Revenue Not Reported on Form 990
$143,273
Other Revenue Adjustments
$-34,367
Total Revenue per Audited Statements
$3,433,327
Total Revenue per Form 990
$3,255,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,387
Other Expenses$1,170,273
Total Fundraising Expense$290,882
Professional Fundraising Fees$52,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,771$63,933$41,946$1,681,650
Occupancy$338,080$44,490$16,140$398,710
Current Officers, Directors, Trustees, and Key Employees$116,808$70,085$46,723$233,616
All Other Expenses$99,346$32,310$40,391$172,047
Depreciation Depletion$156,302$3,541-$159,843
Payroll Taxes$123,104$7,469$5,405$135,978
Other Employee Benefits$50,452$27,027$3,664$81,143
Fees for Services Accounting$18,480$43,370-$61,850
Fees for Services Professional Fundraising--$52,800$52,800
Other Expenses$34,194$10,709$2,131$47,034
Insurance$33,394$1,759$1,759$36,912
Travel$19,574$1,565$3,872$25,011
Fees for Service Investment Mgmnt Fees-$10,035-$10,035
Advertising$3,512-$5,967$9,479
Fees for Services Legal-$2,568-$2,568
Interest-$2,467-$2,467
Total Functional Expenses$2,729,131$335,447$290,882$3,355,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,550,789
Expenses per Audited Statements$3,355,459
Total Expenses per Form 990$3,355,459
Expenses Not Reported on Form 990$195,330
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,453
Fundraising Gross Income$116,475
Professional Fundraising Fees$52,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$439,477$56,241$15,989$40,252
Hope Golf Tournament$70,004$22,239$10,530$11,709
Total Events$609,987$116,475$143,453$-26,978
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$65,952
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

Changes to compensation are 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.

Form 990, Part VII

Margaret bayston - 999 corporate drive #225, ladera ranch, ca 92694. Laura khouri - 8 executive circle, irvine, ca 92614. Brent chase - 27721 la paz rd, laguna niguel, ca 92677. Linda kearns - 2865 east coast highway, suite 150, corona del mar, ca 92625. Dan weeks - 2865 east coast highway, suite 100, corona del mar, ca 92625. Rick lutzky - 2915 redhill ave suite c101, costa mesa, ca 92626. Garett sleichter - 611 anton bvld, 14th floor, costa mesa, ca 92626. Cheryl osborn - 16531 scientific way, lrvine, ca 92618. Barry villines - 100 bayview circle, suite 2000, newport beach, ca 92660. Jill murray - 28281 crown valley parkway, suite 225, laguna niguel, ca 92677. Hilary kaye - 150 yoba street, tustin, ca 92780. Laverne friedman - 3990 westerly place, suite 100, newport beach, ca 92660. Kerri strunk - 100 bayview circle, suite 3200, newport beach, ca 92660. Wayne pinnell - 8001 irvine center drive, suite 300, irvine, ca 92618. Kurt ross - 2050 main street, suite 300, irvine, ca 92614. Joseph ruggiero - 15505 sand canyon ave, irvine, ca 92618. Patrick bucklen - 3 corporate park, suite 100, irvine, ca 92617. Pat mcauley - 12931 miriam place, santa ana, ca 92705. Casey wolin - 2207 w orangewood ave, orange, ca 92868. Brenda zalke - 100 bayview circle, suite 2000, newport beach, ca 92660.

Filing and Contact Details

Filer

Filer Name
LAURA'S HOUSE
EIN
33-0621826
Phone
9493613775
Address
999 CORPORATE DRIVE NO 225, LADERA RANCH, CA 92694-2156

Signing Officer

Name
Margaret Bayston
Title
Executive Direc
Phone
9493613775
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bayston
Formed
1994
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
84
Volunteers
500

Preparer

Firm
Redwitz Inc
Address
5520 TRABUCO ROAD, IRVINE, CA 92620
Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses included in part viii -34,367.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses included in part viii 34,367.

Raw XML AppendixShowing 400 of 678 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/PersonNm15JOSEPH RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK BUCKLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY WOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA ZALKE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET BAYSTON
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20233616
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0493512
IRS990/FundraisingDirectExpensesAmt0143453
IRS990/FundraisingGrossIncomeAmt0116475
IRS990/GainOrLossGrp/SecuritiesAmt0-59244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0697879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01165123
IRS990/GrossReceiptsAmt04623508
IRS990/GrossSalesOfInventoryAmt0921473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01759
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/ProgramServicesAmt033394
IRS990/InsuranceGrp/TotalAmt036912
IRS990/InterestGrp/ManagementAndGeneralAmt02467
IRS990/InterestGrp/TotalAmt02467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054647
IRS990/InvestmentIncomeGrp/ExclusionAmt048349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01578009
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03275028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03155317
IRS990/LandBldgEquipCostOrOtherBssAmt03953701
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01224367
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/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06597033
IRS990/NetAssetsOrFundBalancesEOYAmt06479571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26978
IRS990/NetIncomeOrLossGrp/ExclusionAmt0921473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0921473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016140
IRS990/OccupancyGrp/ManagementAndGeneralAmt044490
IRS990/OccupancyGrp/ProgramServicesAmt0338080
IRS990/OccupancyGrp/TotalAmt0398710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033896
IRS990/OtherAssetsTotalGrp/EOYAmt035702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081143
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03297
IRS990/OtherExpensesGrp/FundraisingAmt165450
IRS990/OtherExpensesGrp/FundraisingAmt21337
IRS990/OtherExpensesGrp/FundraisingAmt32131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310709
IRS990/OtherExpensesGrp/ProgramServicesAmt0104177
IRS990/OtherExpensesGrp/ProgramServicesAmt18080
IRS990/OtherExpensesGrp/ProgramServicesAmt247857
IRS990/OtherExpensesGrp/ProgramServicesAmt334194
IRS990/OtherExpensesGrp/TotalAmt0110610
IRS990/OtherExpensesGrp/TotalAmt180949
IRS990/OtherExpensesGrp/TotalAmt252758
IRS990/OtherExpensesGrp/TotalAmt347034
IRS990/OtherLiabilitiesGrp/BOYAmt069228
IRS990/OtherLiabilitiesGrp/EOYAmt065952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123104
IRS990/PayrollTaxesGrp/TotalAmt0135978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038923
IRS990/PrincipalOfficerNm0MARGARET BAYSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNEMPLOYMENT SERVICES TRUST REFUN
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL LIVING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26790
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING RESOURCE CENTER SERVICES - PROVIDES A VARIETY OF OPPORTUNITIES FOR THERAPEUTIC SUPPORT AND HEALING. SERVICES ARE AVAILABLE TO MEN, WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE. SERVICES INCLUDED INDIVIDUAL, CHILD, COUPLES AND FAMILY THERAPY AS WELL AS WORKSHOPS AND GROUP THERAPY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025942
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY AND EDUCATION SERVICES ARE PROVIDED FOR VICTIMS OF DOMESTIC VIOLENCE AND ELDER ABUSE. THESE SERVICES INCLUDE CASE ASSESSMENT, RESTRAINING ORDER PREPARATION AND FILING, COURT ACCOMPANIMENT, EDUCATION ON VICTIM RIGHTS, MONTHLY LEGAL CLINICS AND REFERRALS TO PRO BONO ATTORNEYS AND LEGAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE H.E.A.R.T PROGRAM (HEALTHY EMOTIONS & ATTITUDE IN RELATIONSHIPS FOR TEENS), TRANSITIONAL HOUSING FOR QUALIFYING RESIDENTS OF THE EMERGENCY SHELTER, AND COMMUNITY OUTREACH FOR THE PURPOSE OF EDUCATING THE COMMUNITY ON DOMESTIC VIOLENCE AND PREVENTING DOMESTIC VIOLENCE IN THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01013336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03314298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033208
IRS990/PYOtherExpensesAmt01083779
IRS990/PYOtherRevenueAmt0630024
IRS990/PYProgramServiceRevenueAmt066033
IRS990/PYRevenuesLessExpensesAmt01044763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits