Civic Intelligence

Womens Transitional Living Center Inc

EIN 51-0201813 • 501(c)3 • Fullerton, CA

View Organization Page

Profile

Wtlc is a domestic violence shelter for battered women and their children which offers emergency and temporary shelter as well as supporting services and counseling.

PO Box 916Fullerton, CA 92836

www.wtlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$188,440

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,087,812

Down $451,229 (-4.7%) from 2023

Liabilities

Down

$1,242,227

Down $73,184 (-5.6%) from 2023

Net Assets

Down

$7,845,585

Down $378,045 (-4.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$4,913,423

Down $2,932,571 (-37%) from 2023

Expenses

Up

$5,291,468

Up $503,431 (+11%) from 2023

Net Income

Down

-$378,045

Down $3,436,002 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,396,207Liabilities 2011: $357,208Net Assets 2011: $1,038,9992011Assets 2012: $1,509,458Liabilities 2012: $378,040Net Assets 2012: $1,131,4182012Assets 2013: $1,657,785Liabilities 2013: $383,937Net Assets 2013: $1,273,8482013Assets 2014: $1,640,008Liabilities 2014: $392,062Net Assets 2014: $1,247,9462014Assets 2015: $1,856,883Liabilities 2015: $333,037Net Assets 2015: $1,523,8462015Assets 2016: $2,141,578Liabilities 2016: $348,527Net Assets 2016: $1,793,0512016Assets 2017: $2,424,078Liabilities 2017: $338,980Net Assets 2017: $2,085,0982017Assets 2018: $3,073,555Liabilities 2018: $336,234Net Assets 2018: $2,737,3212018Assets 2019: $3,403,241Liabilities 2019: $192,882Net Assets 2019: $3,210,3592019Assets 2020: $4,861,660Liabilities 2020: $173,245Net Assets 2020: $4,688,4152020Assets 2021: $5,170,037Liabilities 2021: $258,634Net Assets 2021: $4,911,4032021Assets 2022: $5,614,888Liabilities 2022: $449,215Net Assets 2022: $5,165,6732022Assets 2023: $9,539,041Liabilities 2023: $1,315,411Net Assets 2023: $8,223,6302023Assets 2024: $9,087,812Liabilities 2024: $1,242,227Net Assets 2024: $7,845,5852024

Highlighted filing

2024

Assets$9,087,812
Liabilities$1,242,227
Net Assets$7,845,585
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,505,181Expenses 2011: $1,351,696Net Income 2011: $153,4852011Expenses 2012: $1,413,9342012Expenses 2013: $1,354,6142013Revenue 2014: $1,458,125Expenses 2014: $1,484,027Net Income 2014: -$25,9022014Revenue 2015: $1,699,071Expenses 2015: $1,423,171Net Income 2015: $275,9002015Revenue 2016: $1,814,065Expenses 2016: $1,544,860Net Income 2016: $269,2052016Revenue 2017: $2,068,472Expenses 2017: $1,776,425Net Income 2017: $292,0472017Revenue 2018: $2,936,868Expenses 2018: $2,284,645Net Income 2018: $652,2232018Revenue 2019: $3,109,967Expenses 2019: $2,636,929Net Income 2019: $473,0382019Revenue 2020: $5,014,666Expenses 2020: $3,536,610Net Income 2020: $1,478,0562020Revenue 2021: $4,245,800Expenses 2021: $4,022,812Net Income 2021: $222,9882021Revenue 2022: $4,333,046Expenses 2022: $4,196,649Net Income 2022: $136,3972022Revenue 2023: $7,845,994Expenses 2023: $4,788,037Net Income 2023: $3,057,9572023Revenue 2024: $4,913,423Expenses 2024: $5,291,468Net Income 2024: -$378,0452024

Highlighted filing

2024

Revenue$4,913,423
Expenses$5,291,468
Net Income-$378,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,087,812
Liabilities
$1,242,227
Net assets
$7,845,585
Revenue
$4,913,423
Expenses
$5,291,468
Net income
-$378,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.24$7.85$4.91$5.29$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.32$8.22$7.85$4.79$3.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.45$5.17$4.33$4.20$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.26$4.91$4.25$4.02$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.17$4.69$5.01$3.54$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.19$3.21$3.11$2.64$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.34$2.74$2.94$2.28$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.34$2.09$2.07$1.78$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.35$1.79$1.81$1.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.52$1.70$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$1.46$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.27$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.38$1.13$1.41
2011Summary only. Only limited summary data is available for this year.$1.40$0.36$1.04$1.51$1.35$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,398,129
Mission and Program Overview

Mission

Wtlc is a domestic violence shelter for battered women and their children which offers emergency and temporary shelter as well as supporting services and counseling.

Wtlc is a domestic violence and human trafficking service provider which offers emergency and supportive housing as well as provides supporting services and counseling to individuals and families who are victims of domestic violence or human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,939,662$2,259,455▲ $319,793
Land, Buildings, and Equipment, Net$1,457,486$1,403,430▼ $54,056
Prepaid Expenses and Deferred Charges$613,223$804,980▲ $191,757
Accounts Receivable-$585,475-
Savings and Temporary Cash Investments$139,342$101,395▼ $37,947
Pledges and Grants Receivable$688,608$15,083▼ $673,525
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,861,660$5,170,037▲ $308,377
Other Assets Total$23,339$219▼ $23,120
Liabilities
Other Liabilities$92,125$189,274▲ $97,149
Accounts Payable and Accrued Expenses$56,120$44,360▼ $11,760
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Total Liabilities$173,245$258,634▲ $85,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,979,213$4,040,525▲ $61,312
Net Assets With Donor Restrictions$709,202$870,878▲ $161,676
Total Net Assets Fund Balance$4,688,415$4,911,403▲ $222,988
Total Liabilities and Net Assets / Fund Balance$4,861,660$5,170,037▲ $308,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$738,081$445,065$1,183,146
Buildings$145,220$875,835$1,021,055
Land$377,000-$377,000
Other Land Buildings$87,460$83,188$170,648
Equipment$55,669$80,379$136,048
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeeCEOFT$155,717$15,000$170,717

Board Members and Trustees

NameTitle
Mark JablonskiBoard Chair
Bob CumminsDirector
Suzy LinsDirector
Renee AumillerSecretary
Paul PrichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,498
Program Service Revenue
$363,243
Investment Income
$968
Other Revenue
$-72,909
All Other Contributions
$629,304
Change in Net Assets
$222,988

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory500$39,059
Total Noncash Contributions500$39,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,245,800
Revenue Not Reported on Form 990
$230,234
Total Revenue per Audited Statements
$4,476,034
Total Revenue per Form 990
$4,245,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,696
Other Expenses$1,379,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,888$136,201-$1,956,089
Payroll Taxes$481,966$34,924-$516,890
Current Officers, Directors, Trustees, and Key Employees$170,717--$170,717
Advertising$31,585$77,220-$108,805
All Other Expenses$84,474$18,725-$103,199
Office Expenses$73,193$23,783-$96,976
Depreciation Depletion$91,433$1,880-$93,313
Other Expenses$74,009$2,964-$76,973
Insurance$38,306$7,415-$45,721
Total Functional Expenses$3,631,847$390,965$0$4,022,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,253,046
Expenses per Audited Statements$4,022,812
Total Expenses per Form 990$4,022,812
Expenses Not Reported on Form 990$230,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,329
Fundraising Gross Income$47,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$47,167$47,167$152,329$-105,162
Total Events$47,167$47,167$152,329$-105,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$96,012
Accrued Paid Time Off$82,547
Other Accrued Liabilities$10,488
Insurance Premiums Payable$227
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the fiscal advisor and the Treasurer and is available to the Board at the meeting preceding the submission if available in time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed periodically at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is monthly salary and it is approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is monthly salary and it is approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests must be in writing and be approved by the executive director and the fiscal advisor or the cfo. If approved, they are sent via mail or electronically.”

Filing and Contact Details

Filer

Filer Name
Womens Transitional Living Center Inc
EIN
51-0201813
Phone
7149921939
Address
PO BOX 916, FULLERTON, CA 92836

Signing Officer

Name
Mark Lee
Title
CEO
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lee
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
48

Preparer

Firm
Mead Coley and Company CPAs
Address
3333 S Brea Canyon Rd Ste 119, Diamond Bar, CA 91765
Preparer
Jeffrey E Mead
Phone
9094440252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: counseling program - provides counseling services within the programs and in the community to empower clients toward positive changes. Counseling can be provided in client's home, in the center or out in the community. Other program services 5: the center program - provides educational groups on drug abuse, family development and more. Provides an environment for the children of the victims of domestic violence to get assistance in educational and communication needs. Provides case management for clients in or out of the shelter.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp reported net of revenue $152329 loss on sale of assets reported as incom $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp reported as functional $152329 loss on sale of assets reported as expen $0”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044360
IRS990/AccountsReceivableGrp/EOYAmt0585475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WTLC IS A DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SERVICE PROVIDER WHICH OFFERS EMERGENCY AND SUPPORTIVE HOUSING AS WELL AS PROVIDES SUPPORTING SERVICES AND COUNSELING TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077220
IRS990/AdvertisingGrp/ProgramServicesAmt031585
IRS990/AdvertisingGrp/TotalAmt0108805
IRS990/AllOtherContributionsAmt0629304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084474
IRS990/AllOtherExpensesGrp/TotalAmt0103199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CEO
IRS990/BooksInCareOfDetail/PhoneNum07149921939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 916
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0928360916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01939662
IRS990/CashNonInterestBearingGrp/EOYAmt02259455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170717
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03954498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0968
IRS990/CYOtherExpensesAmt01379116
IRS990/CYOtherRevenueAmt0-72909
IRS990/CYProgramServiceRevenueAmt0363243
IRS990/CYRevenuesLessExpensesAmt0222988
IRS990/CYSalariesCompEmpBnftPaidAmt02643696
IRS990/CYTotalExpensesAmt04022812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04245800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091433
IRS990/DepreciationDepletionGrp/TotalAmt093313
IRS990/Desc0HOUSING PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN. PROVIDES EMERGENCY MOTEL SHELTER ACCESS FOR VICTIMS THAT DO NOT NEED A LONGER SERVICE.PROVIDES SHORT TERM SHELTER HOUSING AND SUPPORTING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0709202
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0870878
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01281079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY LINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE AUMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0152329
IRS990/FundraisingGrossIncomeAmt047167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03325194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04398129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07415
IRS990/InsuranceGrp/ProgramServicesAmt038306
IRS990/InsuranceGrp/TotalAmt045721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403430
IRS990/LandBldgEquipCostOrOtherBssAmt02887897
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WTLC IS A DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SERVICE PROVIDER WHICH OFFERS EMERGENCY AND SUPPORTIVE HOUSING AS WELL AS PROVIDES SUPPORTING SERVICES AND COUNSELING TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt04688415
IRS990/NetAssetsOrFundBalancesEOYAmt04911403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03979213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04040525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023783
IRS990/OfficeExpensesGrp/ProgramServicesAmt073193
IRS990/OfficeExpensesGrp/TotalAmt096976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023339
IRS990/OtherAssetsTotalGrp/EOYAmt0219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32964
IRS990/OtherExpensesGrp/ProgramServicesAmt0565137
IRS990/OtherExpensesGrp/ProgramServicesAmt195144
IRS990/OtherExpensesGrp/ProgramServicesAmt2105995
IRS990/OtherExpensesGrp/ProgramServicesAmt374009
IRS990/OtherExpensesGrp/TotalAmt0571341
IRS990/OtherExpensesGrp/TotalAmt1173688
IRS990/OtherExpensesGrp/TotalAmt2109100
IRS990/OtherExpensesGrp/TotalAmt376973
IRS990/OtherLiabilitiesGrp/BOYAmt092125
IRS990/OtherLiabilitiesGrp/EOYAmt0189274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt032253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032253
IRS990/OtherRevenueTotalAmt032253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481966
IRS990/PayrollTaxesGrp/TotalAmt0516890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0688608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0804980
IRS990/PrincipalOfficerNm0MARK LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACS/CONCERA/RESCARE
IRS990/ProgramServiceRevenueGrp/Desc1CSA
IRS990/ProgramServiceRevenueGrp/Desc2FACT--OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3RESTITUTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH SERVICES AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050879
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1176734
IRS990/ProgramServiceRevenueGrp/ExclusionAmt230630
IRS990/ProgramServiceRevenueGrp/ExclusionAmt329014
IRS990/ProgramServiceRevenueGrp/ExclusionAmt451878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451878
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAM - PROVIDES NON-RESIDENTIAL SUPPORTIVE SERVICES, EDUCATION AND HOMELESS PREVENTION TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0733685
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROGRAM - PROVIDES EDUCATIONAL GROUPS ON DRUG ABUSE, FAMILY DEVELOPMENT AND MORE. PROVIDES AN ENVIRONMENT FOR THE CHILDREN OF THE VICTIMS OF DOMESTIC VIOLENCE TO GET ASSISTANCE IN EDUCATIONAL AND COMMUNICATION NEEDS. PROVIDES CASE MANAGEMENT FOR CLIENTS IN OR OUT OF THE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04592743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01308935
IRS990/PYOtherRevenueAmt05450
IRS990/PYProgramServiceRevenueAmt0420357
IRS990/PYRevenuesLessExpensesAmt01478056
IRS990/PYSalariesCompEmpBnftPaidAmt02227675
IRS990/PYTotalExpensesAmt03536610
IRS990/PYTotalRevenueAmt05014666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03954458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04592743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02619085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02418012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015184091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt015184091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03954458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04592743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02619085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02418012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015184091
IRS990ScheduleA/TotalSupportAmt015193593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021055
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077905
IRS990ScheduleD/DonatedServicesUseFcltsAmt077905
IRS990ScheduleD/EquipmentGrp/BookValueAmt055669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136048
IRS990ScheduleD/ExpensesNotReportedAmt0230234
IRS990ScheduleD/ExpensesSubtotalAmt04022812
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0738081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01183146
IRS990ScheduleD/OtherExpensesIncludedAmt0152329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0152329
IRS990ScheduleD/RevenueNotReportedAmt0230234
IRS990ScheduleD/RevenueSubtotalAmt04245800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP REPORTED NET OF REVENUE $152329 LOSS ON SALE OF ASSETS REPORTED AS INCOM $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP REPORTED AS FUNCTIONAL $152329 LOSS ON SALE OF ASSETS REPORTED AS EXPEN $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403430
IRS990ScheduleD/TotalExpensesPerForm990Amt04022812
IRS990ScheduleD/TotalLiabilityAmt0189274
IRS990ScheduleD/TotalRevenuePerForm990Amt04245800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04476034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04253046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.