Civic Intelligence

Emmaus House

990 • Fiscal year 2014 • EIN 77-0407292

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization Profilewww.emmaushouse.net
829 San Benito StreetHollister, CA 95023

(831) 630-5899

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,879

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$912,046

Down $52,633 (-5.5%) from 2013

Net Assets

Down

$912,046

Down $52,633 (-5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$200,558

Down $125,041 (-38%) from 2013

Expenses

Up

$253,191

Up $27,832 (+12%) from 2013

Net Income

Down

-$52,633

Down $152,873 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $907,530Liabilities 2011: $110Net Assets 2011: $907,4202011Assets 2012: $864,438Liabilities 2012: $0Net Assets 2012: $864,4382012Assets 2013: $964,679Liabilities 2013: $0Net Assets 2013: $964,6792013Assets 2014: $912,046Liabilities 2014: $0Net Assets 2014: $912,0462014Assets 2015: $888,454Liabilities 2015: $0Net Assets 2015: $888,4542015Assets 2016: $763,406Liabilities 2016: $0Net Assets 2016: $763,4062016Assets 2017: $817,720Liabilities 2017: $0Net Assets 2017: $817,7202017Assets 2018: $796,205Liabilities 2018: $0Net Assets 2018: $796,2052018Assets 2019: $744,966Liabilities 2019: $536Net Assets 2019: $744,4302019Assets 2020: $766,896Liabilities 2020: $32,081Net Assets 2020: $734,8152020Assets 2021: $1,025,092Liabilities 2021: $0Net Assets 2021: $1,025,0922021Assets 2022: $902,930Liabilities 2022: $2,650Net Assets 2022: $900,2802022Assets 2023: $889,614Liabilities 2023: $0Net Assets 2023: $889,6142023Assets 2024: $823,325Liabilities 2024: $6,146Net Assets 2024: $817,1792024

Highlighted filing

2014

Assets$912,046
Liabilities$0
Net Assets$912,046
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $237,096Expenses 2011: $206,435Net Income 2011: $30,6612011Expenses 2012: $180,4702012Revenue 2013: $325,599Expenses 2013: $225,359Net Income 2013: $100,2402013Revenue 2014: $200,558Expenses 2014: $253,191Net Income 2014: -$52,6332014Revenue 2015: $208,752Expenses 2015: $232,344Net Income 2015: -$23,5922015Revenue 2016: $117,293Expenses 2016: $242,341Net Income 2016: -$125,0482016Revenue 2017: $303,285Expenses 2017: $248,971Net Income 2017: $54,3142017Revenue 2018: $242,354Expenses 2018: $263,869Net Income 2018: -$21,5152018Revenue 2019: $229,450Expenses 2019: $281,225Net Income 2019: -$51,7752019Revenue 2020: $221,794Expenses 2020: $231,409Net Income 2020: -$9,6152020Revenue 2021: $324,026Expenses 2021: $238,529Net Income 2021: $85,4972021Revenue 2022: $145,501Expenses 2022: $233,282Net Income 2022: -$87,7812022Revenue 2023: $243,063Expenses 2023: $276,322Net Income 2023: -$33,2592023Revenue 2024: $179,940Expenses 2024: $270,627Net Income 2024: -$90,6872024

Highlighted filing

2014

Revenue$200,558
Expenses$253,191
Net Income-$52,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$213,241
Mission and Program Overview

Mission

To provide security and shelter for battered women and children in San Benito County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$964,679$912,046▼ $52,633
Land, Buildings, and Equipment, Net$759,378$736,710▼ $22,668
Savings and Temporary Cash Investments$200,458$167,933▼ $32,525
Cash and Non-Interest-Bearing Accounts$4,843$7,403▲ $2,560
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$964,679$912,046▼ $52,633
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$964,679$912,046▼ $52,633
Total Liabilities and Net Assets / Fund Balance$964,679$912,046▼ $52,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,084$198,540$931,624
Equipment$3,626$26,210$29,836
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice KuerschnerExecutive DirectorFT$61,879$61,879

Board Members and Trustees

NameTitle
Carol BlakeChairman
Karey GrimsleyVice Chair
Anthony MojicaBoard Emeritus
Amy GillDirector
Angela SheltonDirector
Barbara EarleyDirector
Jennifer IrvinDirector
John Van DykeDirector
Laura SchipperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,317
Program Service Revenue
$0
Investment Income
$475
Other Revenue
$32,766
All Other Contributions
$119,963
Change in Net Assets
$-52,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,634
Other Expenses$91,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,603$22,276-$61,879
Other Salaries and Wages$31,005$17,441-$48,446
Payroll Taxes$20,860$11,734-$32,594
Depreciation Depletion$16,278$9,156-$25,434
Other Employee Benefits$11,978$6,737-$18,715
All Other Expenses$4,369$6,716-$11,085
Insurance-$6,585-$6,585
Occupancy-$6,000-$6,000
Other Expenses$8,521$5,328-$5,328
Fees for Services Accounting-$2,702-$2,702
Advertising-$1,000-$1,000
Office Expenses-$956-$956
Fees for Services Legal-$75-$75
Total Functional Expenses$132,614$120,577$0$253,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,449
Fundraising Direct Expenses$12,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Wine 2014$28,850$28,850$6,911$21,939
Walk a Mile 2014$8,844$8,844$5,334$3,510
Total Events$45,449$45,449$12,275$33,174
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“All board members will review the tax return prior to filing.”

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

“Regularly, the organization monitors the conflict of interest policy. If any directors or key employees, who are required to disclose conflicts, disclose any, or if any conflicts come to the attention of the organization, the directors or key employees in conflict, are sent a written response and requested to resolve the conflict of interest, or resign from their responsibility causing conflict, and possibly their position.”

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

“The compensation and benefits committee, approved by the executive board, determines executive compensation.”

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

“A public Disclosure copy of the organization's bylaws, policies and tax forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus House
EIN
77-0407292
Phone
8316305899
Address
829 San Benito Street, Hollister, CA 95023

Signing Officer

Name
Patrice Kuerschner
Title
Executive Director
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
61

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023-3904
Preparer
Mary E Hubbell
Phone
8316382111
Raw XML AppendixShowing 400 of 458 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide security and shelter for battered women and children in San Benito County.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0119963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04369
IRS990/AllOtherExpensesGrp/TotalAmt011085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Emmaus House
IRS990/BooksInCareOfDetail/PhoneNum08316305899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 San Benito St Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hollister
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04843
IRS990/CashNonInterestBearingGrp/EOYAmt07403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061879
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0475
IRS990/CYOtherExpensesAmt091557
IRS990/CYOtherRevenueAmt032766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52633
IRS990/CYSalariesCompEmpBnftPaidAmt0161634
IRS990/CYTotalExpensesAmt0253191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016278
IRS990/DepreciationDepletionGrp/TotalAmt025434
IRS990/Desc0Emmaus house provides safety and shelter to women and children seeking refuge from domestic violence. The house provides basic living needs and the necessary resources to begin a life free of violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0132614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02702
IRS990/FeesForServicesAccountingGrp/TotalAmt02702
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1Karey Grimsley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm4John Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Earley
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Schipper
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Mojica
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Gill
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrice Kuerschner
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/ReportableCompFromOrgAmt961879
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012683
IRS990/FundraisingGrossIncomeAmt045449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06585
IRS990/InsuranceGrp/TotalAmt06585
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736710
IRS990/LandBldgEquipCostOrOtherBssAmt0961460
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide security and shelter for battered women and children in San Benito County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964679
IRS990/NetAssetsOrFundBalancesEOYAmt0912046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018715
IRS990/OtherExpensesGrp/Desc0Endowment match
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Client programs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25328
IRS990/OtherExpensesGrp/ProgramServicesAmt08521
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt111371
IRS990/OtherExpensesGrp/TotalAmt28521
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031005
IRS990/OtherSalariesAndWagesGrp/TotalAmt048446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011734
IRS990/PayrollTaxesGrp/ProgramServicesAmt020860
IRS990/PayrollTaxesGrp/TotalAmt032594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074173
IRS990/PYOtherRevenueAmt026539
IRS990/PYRevenuesLessExpensesAmt0100240
IRS990/PYSalariesCompEmpBnftPaidAmt0151186
IRS990/PYTotalExpensesAmt0225359
IRS990/PYTotalRevenueAmt0325599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0964679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87450
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt0962911
IRS990ScheduleA/SubstantialContributorsTotAmt040956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003867
IRS990ScheduleA/TotalSupportAmt01101120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095769
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/BookValueAmt0733084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931624
IRS990ScheduleD/EquipmentGrp/BookValueAmt03626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736710
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food and Wine 2014
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Mile 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regularly, the organization monitors the conflict of interest policy. If any directors or key employees, who are required to disclose conflicts, disclose any, or if any conflicts come to the attention of the organization, the directors or key employees in conflict, are sent a written response and requested to resolve the conflict of interest, or resign from their responsibility causing conflict, and possibly their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation and benefits committee, approved by the executive board, determines executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A public Disclosure copy of the organization's bylaws, policies and tax forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964679
IRS990/TotalAssetsEOYAmt0912046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,046
Liabilities
$0
Net assets
$912,046
Revenue
$200,558
Expenses
$253,191
Net income
-$52,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.18$0.27$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.24$0.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15$0.23$0.09
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.32$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.30$0.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.24$0.13
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.24$0.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits