Civic Intelligence

Laura'S House

990 • Fiscal year 2016 • EIN 33-0621826

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LAURASHOUSE.ORG

View Organization Page

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$195,641

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,997,950

Up $274,558 (+4.1%) from 2015

Net Assets

Up

$6,731,786

Up $252,215 (+3.9%) from 2015

Liabilities

Up

$266,164

Up $22,343 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$3,894,136

Up $638,448 (+20%) from 2015

Expenses

Up

$3,677,412

Up $321,952 (+9.6%) from 2015

Net Income

Up

$216,724

Up $316,496 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$6,997,950
Liabilities$266,164
Net Assets$6,731,786
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$3,894,136
Expenses$3,677,412
Net Income$216,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,968,297
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$3,155,317$3,071,109▼ $84,208
Investments in Publicly Traded Securities$1,578,009$2,025,954▲ $447,945
Savings and Temporary Cash Investments$765,823$1,117,337▲ $351,514
Pledges and Grants Receivable$118,231$366,446▲ $248,215
Cash and Non-Interest-Bearing Accounts$976,740$213,334▼ $763,406
Inventories for Sale or Use$54,647$87,367▲ $32,720
Prepaid Expenses and Deferred Charges$38,923$78,050▲ $39,127
Total Assets$6,723,392$6,997,950▲ $274,558
Other Assets Total$35,702$38,353▲ $2,651
Liabilities
Accounts Payable and Accrued Expenses$169,884$195,669▲ $25,785
Other Liabilities$65,952$56,507▼ $9,445
Deferred Revenue$7,985$13,988▲ $6,003
Total Liabilities$243,821$266,164▲ $22,343
Net Assets / Fund Balance
Unrestricted Net Assets$5,946,199$6,073,229▲ $127,030
Temporarily Rstr Net Assets$533,372$658,557▲ $125,185
Total Net Assets Fund Balance$6,479,571$6,731,786▲ $252,215
Total Liabilities and Net Assets / Fund Balance$6,723,392$6,997,950▲ $274,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,756$431,039-
Other Land Buildings$57,024$339,133-
Land$1,057,925--
Equipment$47,475$104,656-
Leasehold Improvements$38,929$82,240-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BaystonExecutive DirecFT$189,827$5,814$195,641

Board Members and Trustees

NameTitle
Laura KhouriChair
Garett SleichterVice Chair
Anne MacphersonDirector
Barry VillinesDirector
Casey WolinDirector
Cheryl OsbornDirector
Dan WeeksDirector
Hilary KayeDirector
Jill MurrayDirector
Joseph RuggieroDirector
Kerri StrunkDirector
Laverne FriedmanDirector
Linda KearnsDirector
Mark JonesDirector
Mike JamesDirector
Pat McauleyDirector
Patty CyrDirector
Richard Umphrey IiiDirector
Rick LutzkyDirector
Toni BlandDirector
Wayne PinnellSecretary
Brenda ZalkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,772
Program Service Revenue
$50,760
Investment Income
$52,738
Other Revenue
$885,866
All Other Contributions
$1,411,146
Change in Net Assets
$216,724

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$173,184Thrift Store Value
Other Non Cash Contri Table$12,584Cost
Other Non Cash Contri Table$8,965Cost
Other Non Cash Contri Table$8,000Cost
Total Noncash Contributions$202,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,960
Revenue Not Reported on Financial Statements
$-24,824
Revenue Not Reported on Form 990
$225,651
Other Revenue Adjustments
$-24,824
Total Revenue per Audited Statements
$4,144,611
Total Revenue per Form 990
$3,894,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,490
Other Expenses$1,408,122
Total Fundraising Expense$376,868
Professional Fundraising Fees$52,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,800$67,910$51,111$1,771,821
Occupancy$356,568$45,470$16,301$418,339
Current Officers, Directors, Trustees, and Key Employees$94,914$56,948$37,965$189,827
All Other Expenses$108,151$43,903$32,983$185,037
Depreciation Depletion$154,498$4,691-$159,189
Payroll Taxes$137,803$7,526$5,868$151,197
Other Employee Benefits$77,821$22,018$3,806$103,645
Fees for Services Accounting$17,850$45,583-$63,433
Fees for Services Professional Fundraising--$52,800$52,800
Other Expenses$40,008$3,277$1,330$44,615
Insurance$37,461$2,557$2,001$42,019
Travel$23,254$1,557$4,556$29,367
Advertising$855-$13,858$14,713
Fees for Service Investment Mgmnt Fees-$11,959-$11,959
Total Functional Expenses$2,970,522$330,022$376,868$3,677,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,892,396
Expenses per Audited Statements$3,677,412
Total Expenses per Form 990$3,677,412
Expenses Not Reported on Form 990$214,984
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$167,578
Fundraising Gross Income$137,203
Professional Fundraising Fees$52,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$609,471$64,281$19,554$44,727
Hope Golf Tournament$61,223$18,842$10,420$8,422
Total Events$825,921$137,203$167,578$-30,375
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$56,507
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Margaret bayston - 999 corporate drive #225, ladera ranch, ca 92694. Laura khouri - 8 executive circle, irvine, ca 92614. Toni bland - 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. Patty cyr - 2050 main street, suite 300, irvine, ca 92614. Joseph ruggiero - 15505 sand canyon ave, irvine, ca 92618. Mark jones - 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bayston
Formed
1994
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
98
Volunteers
501

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 -24,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in part viii 24,824.”

Raw XML AppendixShowing 400 of 697 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/PersonNm8JILL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9HILARY KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAVERNE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRI STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE PINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY CYR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY WOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA ZALKE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD UMPHREY III
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22189827
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0688718
IRS990/FundraisingDirectExpensesAmt0167578
IRS990/FundraisingGrossIncomeAmt0137203
IRS990/GainOrLossGrp/OtherAmt0-2522
IRS990/GainOrLossGrp/SecuritiesAmt0-3124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0804908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900937
IRS990/GrossReceiptsAmt04968297
IRS990/GrossSalesOfInventoryAmt0916241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02001
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt037461
IRS990/InsuranceGrp/TotalAmt042019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087367
IRS990/InvestmentIncomeGrp/ExclusionAmt058384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01578009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02025954
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03155317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03071109
IRS990/LandBldgEquipCostOrOtherBssAmt04028177
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02522
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0904061
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/NetAssetsOrFundBalancesBOYAmt06479571
IRS990/NetAssetsOrFundBalancesEOYAmt06731786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30375
IRS990/NetIncomeOrLossGrp/ExclusionAmt0916241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0916241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0202733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016301
IRS990/OccupancyGrp/ManagementAndGeneralAmt045470
IRS990/OccupancyGrp/ProgramServicesAmt0356568
IRS990/OccupancyGrp/TotalAmt0418339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035702
IRS990/OtherAssetsTotalGrp/EOYAmt038353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103645
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0149018
IRS990/OtherExpensesGrp/FundraisingAmt14610
IRS990/OtherExpensesGrp/FundraisingAmt2661
IRS990/OtherExpensesGrp/FundraisingAmt31330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33277
IRS990/OtherExpensesGrp/ProgramServicesAmt0142365
IRS990/OtherExpensesGrp/ProgramServicesAmt176014
IRS990/OtherExpensesGrp/ProgramServicesAmt250160
IRS990/OtherExpensesGrp/ProgramServicesAmt340008
IRS990/OtherExpensesGrp/TotalAmt0301099
IRS990/OtherExpensesGrp/TotalAmt185105
IRS990/OtherExpensesGrp/TotalAmt253247
IRS990/OtherExpensesGrp/TotalAmt344615
IRS990/OtherLiabilitiesGrp/BOYAmt065952
IRS990/OtherLiabilitiesGrp/EOYAmt056507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01771821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137803
IRS990/PayrollTaxesGrp/TotalAmt0151197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078050
IRS990/PrincipalOfficerNm0MARGARET BAYSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING PR
IRS990/ProgramServiceRevenueGrp/Desc2UNEMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27134
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/ExpenseAmt0560475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022591
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/ExpenseAmt0458966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311512

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,997,950
Liabilities
$266,164
Net assets
$6,731,786
Revenue
$3,894,136
Expenses
$3,677,412
Net income
$216,724
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