Civic Intelligence

Laura'S House

990 • Fiscal year 2017 • EIN 33-0621826

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

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$208,605

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,893,319

Down $104,631 (-1.5%) from 2016

Net Assets

Down

$6,576,776

Down $155,010 (-2.3%) from 2016

Liabilities

Up

$316,543

Up $50,379 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$3,892,411

Down $1,725 (-0.0%) from 2016

Expenses

Up

$4,248,789

Up $571,377 (+16%) from 2016

Net Income

Down

-$356,378

Down $573,102 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$6,893,319
Liabilities$316,543
Net Assets$6,576,776
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$3,892,411
Expenses$4,248,789
Net Income-$356,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,280,417
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$3,071,109$3,035,345▼ $35,764
Investments in Publicly Traded Securities$2,025,954$2,753,444▲ $727,490
Savings and Temporary Cash Investments$1,117,337$491,041▼ $626,296
Pledges and Grants Receivable$366,446$222,138▼ $144,308
Cash and Non-Interest-Bearing Accounts$213,334$152,438▼ $60,896
Inventories for Sale or Use$87,367$107,972▲ $20,605
Prepaid Expenses and Deferred Charges$78,050$92,388▲ $14,338
Total Assets$6,997,950$6,893,319▼ $104,631
Other Assets Total$38,353$38,553▲ $200
Liabilities
Accounts Payable and Accrued Expenses$195,669$246,850▲ $51,181
Other Liabilities$56,507$54,620▼ $1,887
Deferred Revenue$13,988$15,073▲ $1,085
Total Liabilities$266,164$316,543▲ $50,379
Net Assets / Fund Balance
Unrestricted Net Assets$6,073,229$6,076,105▲ $2,876
Temporarily Rstr Net Assets$658,557$500,671▼ $157,886
Total Net Assets Fund Balance$6,731,786$6,576,776▼ $155,010
Total Liabilities and Net Assets / Fund Balance$6,997,950$6,893,319▼ $104,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,112$514,683-
Other Land Buildings$68,336$359,509-
Land$1,057,925--
Equipment$78,679$121,065-
Leasehold Improvements$44,293$102,551-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BaystonExecutive DirecFT$202,476$6,129$208,605

Board Members and Trustees

NameTitle
Garett SleichterChair
Laura KhouriVice Chair
Anne MacphersonDirector
Barry VillinesDirector
Brent ChaseDirector
Casey WolinDirector
Cheryl OsbornDirector
Donald BarnesDirector
Hilary KayeDirector
Jill MurrayDirector
Joseph RuggieroDirector
Kerri StrunkDirector
Laverne FriedmanDirector
Mark JonesDirector
Pat McauleyDirector
Patty CyrDirector
Richard Umphrey IiiDirector
Rick LutzkyDirector
Wayne PinnellSecretary
Brenda ZalkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,287
Program Service Revenue
$57,102
Investment Income
$124,335
Other Revenue
$977,687
All Other Contributions
$1,262,580
Change in Net Assets
$-356,378

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$124,322Thrift Store Value
Other Non Cash Contri Table$66,784Cost
Other Non Cash Contri Table$11,126Cost
Total Noncash Contributions$202,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,905,324
Revenue Not Reported on Financial Statements
$-12,913
Revenue Not Reported on Form 990
$386,748
Other Revenue Adjustments
$-12,913
Total Revenue per Audited Statements
$4,292,072
Total Revenue per Form 990
$3,892,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,742
Other Expenses$1,656,247
Total Fundraising Expense$334,121
Professional Fundraising Fees$52,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,120$100,940$54,867$2,050,927
Occupancy$381,753$52,597$17,238$451,588
Current Officers, Directors, Trustees, and Key Employees$101,238$60,743$40,495$202,476
All Other Expenses$130,646$48,137$6,247$185,030
Payroll Taxes$159,775$10,944$6,681$177,400
Depreciation Depletion$133,491$7,249-$140,740
Other Employee Benefits$87,964$18,685$2,290$108,939
Fees for Services Accounting$16,800$45,670-$62,470
Fees for Services Professional Fundraising--$52,800$52,800
Other Expenses$49,444$2,437$660$52,541
Insurance$42,501$2,361$2,361$47,223
Travel$28,505$2,276$4,881$35,662
Fees for Service Investment Mgmnt Fees-$19,518-$19,518
Advertising$2,586-$7,817$10,403
Total Functional Expenses$3,396,109$518,559$334,121$4,248,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,447,082
Expenses per Audited Statements$4,248,788
Total Expenses per Form 990$4,248,788
Expenses Not Reported on Form 990$198,294
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 Gross Income$159,383
Fundraising Direct Expenses$158,860
Professional Fundraising Fees$52,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$521,473$98,062$33,633$64,429
Hope Golf Tournament$62,443$13,418$15,486$-2,068
Total Events$757,090$159,383$158,860$523
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$54,620
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. 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. Richard umphrey iii - 650 town center dr., costa mesa, ca 92626. Anne macpherson - 11572 padias lane, tustin, ca 92782. Donald barnes - 550 n. Flower st., santa ana, ca 92703. Brent chase - 30767 gateway place #123, rancho mission viejo, ca 92694.”

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
2018-11-15
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
95
Volunteers
475

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in part viii -12,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in part viii 12,913.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CASEY WOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA ZALKE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD UMPHREY III
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENT CHASE
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/ReportableCompFromOrgAmt20202476
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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/FundraisingAmt0597707
IRS990/FundraisingDirectExpensesAmt0158860
IRS990/FundraisingGrossIncomeAmt0159383
IRS990/GainOrLossGrp/SecuritiesAmt036214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0873000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265360
IRS990/GrossReceiptsAmt04280417
IRS990/GrossSalesOfInventoryAmt0977164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02361
IRS990/InsuranceGrp/ManagementAndGeneralAmt02361
IRS990/InsuranceGrp/ProgramServicesAmt042501
IRS990/InsuranceGrp/TotalAmt047223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107972
IRS990/InvestmentIncomeGrp/ExclusionAmt088121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02025954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02753444
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03071109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035345
IRS990/LandBldgEquipCostOrOtherBssAmt04133153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229146
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/NetAssetsOrFundBalancesBOYAmt06731786
IRS990/NetAssetsOrFundBalancesEOYAmt06576776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0523
IRS990/NetIncomeOrLossGrp/ExclusionAmt0977164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0977164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0202232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017238
IRS990/OccupancyGrp/ManagementAndGeneralAmt052597
IRS990/OccupancyGrp/ProgramServicesAmt0381753
IRS990/OccupancyGrp/TotalAmt0451588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038353
IRS990/OtherAssetsTotalGrp/EOYAmt038553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108939
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt0122543
IRS990/OtherExpensesGrp/FundraisingAmt18058
IRS990/OtherExpensesGrp/FundraisingAmt27183
IRS990/OtherExpensesGrp/FundraisingAmt3660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32437
IRS990/OtherExpensesGrp/ProgramServicesAmt0158636
IRS990/OtherExpensesGrp/ProgramServicesAmt1148798
IRS990/OtherExpensesGrp/ProgramServicesAmt258852
IRS990/OtherExpensesGrp/ProgramServicesAmt349444
IRS990/OtherExpensesGrp/TotalAmt0292514
IRS990/OtherExpensesGrp/TotalAmt1257176
IRS990/OtherExpensesGrp/TotalAmt2101382
IRS990/OtherExpensesGrp/TotalAmt352541
IRS990/OtherLiabilitiesGrp/BOYAmt056507
IRS990/OtherLiabilitiesGrp/EOYAmt054620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159775
IRS990/PayrollTaxesGrp/TotalAmt0177400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092388
IRS990/PrincipalOfficerNm0MARGARET BAYSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17714
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/ExpenseAmt0716167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026361
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/ExpenseAmt0563116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02904772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052738
IRS990/PYOtherExpensesAmt01408122
IRS990/PYOtherRevenueAmt0885866
IRS990/PYProgramServiceRevenueAmt050760
IRS990/PYRevenuesLessExpensesAmt0216724
IRS990/PYSalariesCompEmpBnftPaidAmt02216490
IRS990/PYTotalExpensesAmt03677412
IRS990/PYTotalProfFndrsngExpnsAmt052800
IRS990/PYTotalRevenueAmt03894136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$6,893,319
Liabilities
$316,543
Net assets
$6,576,776
Revenue
$3,892,411
Expenses
$4,248,789
Net income
-$356,378
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