Civic Intelligence

Laura'S House

990 • Fiscal year 2020 • EIN 33-0621826

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileWWW.LAURASHOUSE.ORG

View Organization Page

33 Journey Suite 150Aliso Viejo, CA 92656

(949) 361-3775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,542,839

Flat from 2020

Net Assets

Flat

$9,171,113

Flat from 2020

Liabilities

Flat

$4,371,726

Flat from 2020

Revenue And Expenses

Revenue

Flat

$5,150,219

Flat from 2020

Expenses

Flat

$5,143,621

Flat from 2020

Net Income

Flat

$6,598

Flat from 2020

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 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

2020

Assets$13,542,839
Liabilities$4,371,726
Net Assets$9,171,113
Open 2020 Filing

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 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

2020

Revenue$5,150,219
Expenses$5,143,621
Net Income$6,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,100,703
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$8,783,858$9,277,816▲ $493,958
Investments in Publicly Traded Securities$1,334,708$1,724,255▲ $389,547
Pledges and Grants Receivable$1,449,882$1,104,277▼ $345,605
Savings and Temporary Cash Investments$1,316,373$649,100▼ $667,273
Cash and Non-Interest-Bearing Accounts$405,565$383,036▼ $22,529
Accounts Receivable$274,415$165,481▼ $108,934
Prepaid Expenses and Deferred Charges$98,545$146,644▲ $48,099
Inventories for Sale or Use$77,138$67,669▼ $9,469
Total Assets$13,778,992$13,542,839▼ $236,153
Other Assets Total$38,508$24,561▼ $13,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,200,000$3,450,000▼ $750,000
Unsecured Notes Loans Payable-$554,859-
Accounts Payable and Accrued Expenses$318,651$238,956▼ $79,695
Deferred Revenue$154,086$104,600▼ $49,486
Other Liabilities$20,221$23,311▲ $3,090
Total Liabilities$4,692,958$4,371,726▼ $321,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,940,958$7,059,362▲ $118,404
Net Assets With Donor Restrictions$2,145,076$2,111,751▼ $33,325
Total Net Assets Fund Balance$9,086,034$9,171,113▲ $85,079
Total Liabilities and Net Assets / Fund Balance$13,778,992$13,542,839▼ $236,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,142,084$826,933-
Other Land Buildings$176,175$277,034-
Land$5,921,777--
Equipment$21,917$142,751-
Leasehold Improvements$15,863$116,619-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BaystonExecutive DirecFT$247,965$247,965

Board Members and Trustees

NameTitle
Laura KhouriChair
Donald BarnesVice Chair
Alfonso ValdezDirector
Anne MacphersonDirector
Barry VillinesDirector
Charlotte GadboisDirector
Cheryl OsbornDirector
Garett SleichterDirector
Jorge CisnerosDirector
Kellie KremerDirector
Linda LamDirector
Meg ApplegateDirector
Mike JamesDirector
Patty BucklenDirector
Patty CyrDirector
Rick LutzkyDirector
Sam QuigleyDirector
Casey WolinSecretary
Dan WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,013,453
Program Service Revenue
$76,778
Investment Income
$45,511
Other Revenue
$1,014,477
All Other Contributions
$2,424,103
Change in Net Assets
$6,598

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$175,253Thrift Store Value
Other Non Cash Contri Table$109,533Cost
Other Non Cash Contri Table$43,245Cost
Other Non Cash Contri Table$28,757Cost
Other Non Cash Contri Table$18,000Cost
Other Non Cash Contri Table$6,881Cost
Total Noncash Contributions$381,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,522
Total Revenue per Audited Statements
$5,489,741
Total Revenue per Form 990
$5,150,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,325,792
Other Expenses$1,760,229
Total Fundraising Expense$554,689
Professional Fundraising Fees$57,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,402,960$168,438$110,785$2,682,183
Occupancy$432,894$34,657$5,384$472,935
All Other Expenses$146,708$85,566$40,595$272,869
Current Officers, Directors, Trustees, and Key Employees$222,144$15,572$10,240$247,956
Payroll Taxes$184,142$7,944$7,460$199,546
Other Employee Benefits$161,516$33,932$659$196,107
Depreciation Depletion$173,386$2,394-$175,780
Other Expenses$62,575$22,938$7,892$93,405
Fees for Services Accounting$23,058$48,752$1,250$73,060
Insurance$59,019$3,144$3,144$65,307
Fees for Services Professional Fundraising--$57,600$57,600
Interest$46,073--$46,073
Travel$16,108$592$2,113$18,813
Fees for Service Investment Mgmnt Fees-$11,936-$11,936
Advertising$700-$9,306$10,006
Total Functional Expenses$4,104,509$484,423$554,689$5,143,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,404,662
Expenses per Audited Statements$5,143,621
Total Expenses per Form 990$5,143,621
Expenses Not Reported on Form 990$261,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,735
Professional Fundraising Fees$57,600
Fundraising Direct Expenses$8,438

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$424,081$57,466$1,595$55,871
Brighter Futures Luncheon$71,570$20,234$921$19,313
Total Events$608,445$145,735$20,407$125,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl OsbornBoard MemberTenant ImprovementsNo$281,304
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 - 33 journey, suite 150, aliso viejo, ca 92626. Laura khouri - 8 executive circle, irvine, ca 92614. Donald barnes - 550 n flower st, santa ana, ca 92703. Casey wolin - 2207 w orangewood avenue, orange, ca 92868. Dan weeks - 1501 west cliff dr, newport beach, ca 92660. Jorge cisneros - 425 s harbor blvd, anaheim, ca 92805. Patty cyr - 2050 main street, suite 300, irvine, ca 92614. Mike james - 1 civic center circle, brea, ca 92821. Patty bucklen - 33 journey, suite 150, aliso viejo, ca 92626. Kellie kremer - 300 spectrum center dr, #300, irvine, ca 92618. Linda lam - 4000 baranca pkwy, suite 250, irvine, ca 92604. Meg applegate - 33 journey, suite 150, aliso viejo, ca 92626. Rick lutzky - 2915 redhill ave suite c101, costa mesa, ca 92626. Anne macpherson - 11572 padias lane, tustin, ca 92782. Cheryl osborn - 16531 scientific way, irvine, ca 92618. Alfonso valdez - 3151 social sciences plaza, irvine, ca 92617. Garett sleichter - 33 journey, suite 150, aliso viejo, ca 92626. Barry villines - 33 journey, suite 150, aliso viejo, ca 92626. Sam quigley - 1 polaris way, suite 300, aliso viejo, ca 92656.”

Filing and Contact Details

Filer

Filer Name
LAURA'S HOUSE
EIN
33-0621826
Phone
9493613775
Address
33 JOURNEY SUITE 150, ALISO VIEJO, CA 92656

Signing Officer

Name
Daniel Weeks
Title
Treasurer
Phone
9493613775
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weeks
Formed
1994
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
111
Volunteers
106

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 189,978. Investment expenses -11,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 189,978. Investment expenses -11,936.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0462710
IRS990/FundraisingDirectExpensesAmt08438
IRS990/FundraisingGrossIncomeAmt0145735
IRS990/GainOrLossGrp/OtherAmt03082
IRS990/GainOrLossGrp/SecuritiesAmt01192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01126640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03523
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752819
IRS990/GrossReceiptsAmt06100703
IRS990/GrossRentsGrp/RealAmt0326214
IRS990/GrossSalesOfInventoryAmt0740944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03144
IRS990/InsuranceGrp/ManagementAndGeneralAmt03144
IRS990/InsuranceGrp/ProgramServicesAmt059019
IRS990/InsuranceGrp/TotalAmt065307
IRS990/InterestGrp/ProgramServicesAmt046073
IRS990/InterestGrp/TotalAmt046073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067669
IRS990/InvestmentIncomeGrp/ExclusionAmt041237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01334708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01724255
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08783858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09277816
IRS990/LandBldgEquipCostOrOtherBssAmt010641153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0441
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751627
IRS990/LessRentalExpensesGrp/RealAmt0189978
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/BOYAmt04200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03450000
IRS990/NetAssetsOrFundBalancesBOYAmt09086034
IRS990/NetAssetsOrFundBalancesEOYAmt09171113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137297
IRS990/NetIncomeOrLossGrp/ExclusionAmt0740944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0740944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136236
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0136236
IRS990/NetUnrelatedBusTxblIncmAmt069570
IRS990/NetUnrlzdGainsLossesInvstAmt078481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06940958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07059362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0381669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05384
IRS990/OccupancyGrp/ManagementAndGeneralAmt034657
IRS990/OccupancyGrp/ProgramServicesAmt0432894
IRS990/OccupancyGrp/TotalAmt0472935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038508
IRS990/OtherAssetsTotalGrp/EOYAmt024561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196107
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt058937
IRS990/OtherExpensesGrp/FundraisingAmt1150269
IRS990/OtherExpensesGrp/FundraisingAmt289055
IRS990/OtherExpensesGrp/FundraisingAmt37892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222938
IRS990/OtherExpensesGrp/ProgramServicesAmt0162008
IRS990/OtherExpensesGrp/ProgramServicesAmt111218
IRS990/OtherExpensesGrp/ProgramServicesAmt262575
IRS990/OtherExpensesGrp/TotalAmt0239232
IRS990/OtherExpensesGrp/TotalAmt1150269
IRS990/OtherExpensesGrp/TotalAmt2130544
IRS990/OtherExpensesGrp/TotalAmt393405
IRS990/OtherLiabilitiesGrp/BOYAmt020221
IRS990/OtherLiabilitiesGrp/EOYAmt023311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184142
IRS990/PayrollTaxesGrp/TotalAmt0199546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01449882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01104277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146644
IRS990/PrincipalOfficerNm0DANIEL WEEKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114489
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/ExpenseAmt0867209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010715
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/ExpenseAmt0474050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06487007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186477
IRS990/PYOtherExpensesAmt01681143
IRS990/PYOtherRevenueAmt01328815
IRS990/PYProgramServiceRevenueAmt0102286
IRS990/PYRevenuesLessExpensesAmt03127740
IRS990/PYSalariesCompEmpBnftPaidAmt03238102
IRS990/PYTotalExpensesAmt04976845
IRS990/PYTotalProfFndrsngExpnsAmt057600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,542,839
Liabilities
$4,371,726
Net assets
$9,171,113
Revenue
$5,150,219
Expenses
$5,143,621
Net income
$6,598
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
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