Civic Intelligence

The Light-House Recovery Program Inc

990 • Fiscal year 2018 • EIN 80-0730561

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
PO Box 16461Fresno, CA 93755

(559) 977-4824

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$479,962

Up $285,066 (+146%) from 2017

Net Assets

Up

$238,209

Up $43,581 (+22%) from 2017

Liabilities

Up

$241,753

Up $241,485 (+90106%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Down

$296,652

Down $54,865 (-16%) from 2017

Expenses

Up

$253,071

Up $79,320 (+46%) from 2017

Net Income

Down

$43,581

Down $134,185 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $19,166Liabilities 2015: $9,533Net Assets 2015: $9,6332015Assets 2016: $27,059Liabilities 2016: $10,197Net Assets 2016: $16,8622016Assets 2017: $194,896Liabilities 2017: $268Net Assets 2017: $194,6282017Assets 2018: $479,962Liabilities 2018: $241,753Net Assets 2018: $238,2092018Assets 2019: $905,779Liabilities 2019: $242,574Net Assets 2019: $663,2052019Assets 2020: $1,599,235Liabilities 2020: $275,499Net Assets 2020: $1,323,7362020Assets 2021: $2,006,021Liabilities 2021: $344,775Net Assets 2021: $1,661,2462021Assets 2022: $2,628,775Liabilities 2022: $579,532Net Assets 2022: $2,049,2432022Assets 2023: $2,476,956Liabilities 2023: $3,864Net Assets 2023: $2,473,0922023Assets 2024: $2,942,507Liabilities 2024: $7,168Net Assets 2024: $2,935,3392024

Highlighted filing

2018

Assets$479,962
Liabilities$241,753
Net Assets$238,209
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,469Expenses 2015: $162,825Net Income 2015: -$19,3562015Revenue 2016: $172,303Expenses 2016: $165,074Net Income 2016: $7,2292016Revenue 2017: $351,517Expenses 2017: $173,751Net Income 2017: $177,7662017Revenue 2018: $296,652Expenses 2018: $253,071Net Income 2018: $43,5812018Revenue 2019: $673,816Expenses 2019: $248,820Net Income 2019: $424,9962019Revenue 2020: $890,114Expenses 2020: $229,583Net Income 2020: $660,5312020Revenue 2021: $612,878Expenses 2021: $275,368Net Income 2021: $337,5102021Revenue 2022: $828,203Expenses 2022: $440,206Net Income 2022: $387,9972022Revenue 2023: $956,927Expenses 2023: $533,078Net Income 2023: $423,8492023Revenue 2024: $1,115,001Expenses 2024: $652,754Net Income 2024: $462,2472024

Highlighted filing

2018

Revenue$296,652
Expenses$253,071
Net Income$43,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$311,688
Mission and Program Overview

Mission

To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,472$357,849▲ $342,377
Rtn Earn Endowment Incm Other Fnds$194,628$238,209▲ $43,581
Cash and Non-Interest-Bearing Accounts$179,424$122,113▼ $57,311
Savings and Temporary Cash Investments-$0-
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$194,896$479,962▲ $285,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$238,604-
Other Liabilities$268$3,149▲ $2,881
Total Liabilities$268$241,753▲ $241,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,628$238,209▲ $43,581
Total Liabilities and Net Assets / Fund Balance$194,896$479,962▲ $285,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,377-$345,377
Other Land Buildings$12,472-$12,472
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki LunaExecutive DirectorFT$42,000$42,000
Debbie WeilerHouse MoniterFT$24,143$24,143
Elsa GuzmanAdmin AssistantPT$21,573$21,573
Vanessa WhitedManagerPT$17,902$17,902
Misty EversHouse MonitorPT$16,046$16,046
Pamela CuttingAsst ManagerPT$14,792$14,792

Board Members and Trustees

NameTitle
Larry ArceChairman
Martha KistlerDirector
Ron KillianDirector
Sandra HollandDirector
Tracy DeJongDirector
Trish PinedoSecretary
Rebecca A NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,288
Program Service Revenue
$111,997
Investment Income
$68
Other Revenue
$41,299
All Other Contributions
$107,946
Change in Net Assets
$43,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,344
Other Expenses$100,812
Grants and Similar Amounts Paid$2,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,789$21,573-$95,362
Occupancy$42,384--$42,384
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Fees for Services Other$16,423$311-$16,734
Payroll Taxes$7,299$4,683-$11,982
All Other Expenses$1,475$2,893-$4,368
Other Expenses$10,093$4,019-$4,019
Advertising-$3,807-$3,807
Office Expenses-$3,644-$3,644
Grants to Domestic Orgs$2,915--$2,915
Total Functional Expenses$186,954$66,117$0$253,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,288
Fundraising Direct Expenses$7,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,342$18,000$363$17,637
Golf Tournament$12,288$12,288-$12,288
Total Events$65,630$30,288$7,539$22,749
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
Sales Tax Payable$3,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.”

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

“Upon receipt of written request for specific documents.”

Filing and Contact Details

Filer

Filer Name
The Light-House Recovery Program Inc
EIN
80-0730561
Phone
5599774824
Address
PO Box 16461, Fresno, CA 93755

Signing Officer

Name
Rebecca A Nunes
Title
Treasurer
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
Nunes & Nunes CPA Inc
Address
250 W SPRUCE AVE STE 101, CLOVIS, CA 93611
Preparer
Rebecca Nunes
Phone
5594124491
Raw XML AppendixShowing 400 of 499 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 holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03807
IRS990/AdvertisingGrp/TotalAmt03807
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0107946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01475
IRS990/AllOtherExpensesGrp/TotalAmt04368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vikki Luna
IRS990/BooksInCareOfDetail/PhoneNum05599774824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16461
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093755
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179424
IRS990/CashNonInterestBearingGrp/EOYAmt0122113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035342
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143288
IRS990/CYGrantsAndSimilarPaidAmt02915
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0100812
IRS990/CYOtherRevenueAmt041299
IRS990/CYProgramServiceRevenueAmt0111997
IRS990/CYRevenuesLessExpensesAmt043581
IRS990/CYSalariesCompEmpBnftPaidAmt0149344
IRS990/CYTotalExpensesAmt0253071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providing room and board in a sober living environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0170531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016423
IRS990/FeesForServicesOtherGrp/TotalAmt016734
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1216.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Arce
IRS990/Form990PartVIISectionAGrp/PersonNm1Trish Pinedo
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy DeJong
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca A Nunes
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Kistler
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Killian
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Holland
IRS990/Form990PartVIISectionAGrp/PersonNm7Vikki Luna
IRS990/Form990PartVIISectionAGrp/PersonNm8Elsa Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Whited
IRS990/Form990PartVIISectionAGrp/PersonNm10Pamela Cutting
IRS990/Form990PartVIISectionAGrp/PersonNm11Debbie Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm12Misty Evers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Admin Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11House Moniter
IRS990/Form990PartVIISectionAGrp/TitleTxt12House Monitor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035342
IRS990/FundraisingDirectExpensesAmt07539
IRS990/FundraisingGrossIncomeAmt030288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02915
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311688
IRS990/GrossRentsGrp/RealAmt08200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357849
IRS990/LandBldgEquipCostOrOtherBssAmt0357849
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt07497
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238604
IRS990/NetAssetsOrFundBalancesBOYAmt0194628
IRS990/NetAssetsOrFundBalancesEOYAmt0238209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0703
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042384
IRS990/OccupancyGrp/TotalAmt042384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OfficeExpensesGrp/TotalAmt03644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Home Supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt011576
IRS990/OtherExpensesGrp/ProgramServicesAmt110093
IRS990/OtherExpensesGrp/TotalAmt011576
IRS990/OtherExpensesGrp/TotalAmt110093
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherLiabilitiesGrp/BOYAmt0268
IRS990/OtherLiabilitiesGrp/EOYAmt03149
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0Coffee Shop
IRS990/OtherRevenueMiscGrp/Desc1Light-Wear
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11623
IRS990/OtherRevenueTotalAmt017847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073789
IRS990/OtherSalariesAndWagesGrp/TotalAmt095362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04683
IRS990/PayrollTaxesGrp/ProgramServicesAmt07299
IRS990/PayrollTaxesGrp/TotalAmt011982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111997
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education and training for re-entry into the workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086170
IRS990/PYOtherRevenueAmt069872
IRS990/PYProgramServiceRevenueAmt0129133
IRS990/PYRevenuesLessExpensesAmt0177766
IRS990/PYSalariesCompEmpBnftPaidAmt084081
IRS990/PYTotalExpensesAmt0173751
IRS990/PYTotalRevenueAmt0351517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0703
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64420
IRS990ScheduleA/PublicSupportPY170Pct00.43280
IRS990ScheduleA/PublicSupportTotal170Amt0441940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441940
IRS990ScheduleA/TotalSupportAmt0686072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357849
IRS990ScheduleD/TotalLiabilityAmt03149
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,962
Liabilities
$241,753
Net assets
$238,209
Revenue
$296,652
Expenses
$253,071
Net income
$43,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.94$1.12$0.65$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$0.96$0.53$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.58$2.05$0.83$0.44$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.66$0.61$0.28$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$0.89$0.23$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.66$0.67$0.25$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.30$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.16$0.02