Civic Intelligence

Live Violence Free

990 • Fiscal year 2017 • EIN 94-2598256

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.LIVEVIOLENCEFREE.ORG
2941 Lake Tahoe BlvdSouth Lake Tahoe, CA 96150

(530) 544-2118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,346

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,572,797

Up $14,024 (+0.9%) from 2016

Net Assets

Up

$1,346,469

Up $48,986 (+3.8%) from 2016

Liabilities

Down

$226,328

Down $34,962 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$2,093,996

Up $253,380 (+14%) from 2016

Expenses

Up

$2,051,417

Up $204,961 (+11%) from 2016

Net Income

Up

$42,579

Up $48,419 (+829%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,096Liabilities 2011: $280,085Net Assets 2011: $1,468,0112011Assets 2012: $1,641,239Liabilities 2012: $274,486Net Assets 2012: $1,366,7532012Assets 2013: $1,541,189Liabilities 2013: $249,968Net Assets 2013: $1,291,2212013Assets 2014: $1,526,519Liabilities 2014: $265,161Net Assets 2014: $1,261,3582014Assets 2015: $1,536,621Liabilities 2015: $232,601Net Assets 2015: $1,304,0202015Assets 2016: $1,558,773Liabilities 2016: $261,290Net Assets 2016: $1,297,4832016Assets 2017: $1,572,797Liabilities 2017: $226,328Net Assets 2017: $1,346,4692017Assets 2018: $1,562,439Liabilities 2018: $247,562Net Assets 2018: $1,314,8772018Assets 2019: $1,554,352Liabilities 2019: $237,731Net Assets 2019: $1,316,6212019Assets 2020: $1,903,688Liabilities 2020: $533,868Net Assets 2020: $1,369,8202020Assets 2021: $1,984,637Liabilities 2021: $553,943Net Assets 2021: $1,430,6942021Assets 2022: $1,906,847Liabilities 2022: $552,701Net Assets 2022: $1,354,1462022Assets 2023: $1,932,262Liabilities 2023: $669,975Net Assets 2023: $1,262,2872023Assets 2024: $1,820,678Liabilities 2024: $592,576Net Assets 2024: $1,228,1022024

Highlighted filing

2017

Assets$1,572,797
Liabilities$226,328
Net Assets$1,346,469
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,341Expenses 2011: $1,572,361Net Income 2011: $19,9802011Revenue 2012: $1,547,145Expenses 2012: $1,648,403Net Income 2012: -$101,2582012Revenue 2013: $1,493,673Expenses 2013: $1,569,205Net Income 2013: -$75,5322013Revenue 2014: $1,478,574Expenses 2014: $1,508,437Net Income 2014: -$29,8632014Revenue 2015: $1,544,569Expenses 2015: $1,501,907Net Income 2015: $42,6622015Revenue 2016: $1,840,616Expenses 2016: $1,846,456Net Income 2016: -$5,8402016Revenue 2017: $2,093,996Expenses 2017: $2,051,417Net Income 2017: $42,5792017Revenue 2018: $2,017,901Expenses 2018: $2,048,381Net Income 2018: -$30,4802018Revenue 2019: $2,386,313Expenses 2019: $2,385,066Net Income 2019: $1,2472019Revenue 2020: $2,620,945Expenses 2020: $2,566,056Net Income 2020: $54,8892020Revenue 2021: $2,521,897Expenses 2021: $2,467,645Net Income 2021: $54,2522021Revenue 2022: $2,510,081Expenses 2022: $2,585,272Net Income 2022: -$75,1912022Revenue 2023: $2,538,460Expenses 2023: $2,632,707Net Income 2023: -$94,2472023Revenue 2024: $2,304,377Expenses 2024: $2,339,432Net Income 2024: -$35,0552024

Highlighted filing

2017

Revenue$2,093,996
Expenses$2,051,417
Net Income$42,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,103,818
Mission and Program Overview

Mission

Live violence free is committed to promoting a violence free community through education and advocacy to address domestic violence, sexual assault, child abuse and basic needs. Live violence free values: we commit to honoring - 1) the clients by empowering them through compassionate and respectful support. 2) ourselves with mutual respect, understanding and appreciation. 3) the community by promoting peace and non-violence for a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,950$606,031▼ $9,919
Pledges and Grants Receivable$465,249$472,006▲ $6,757
Cash and Non-Interest-Bearing Accounts$185,637$255,004▲ $69,367
Savings and Temporary Cash Investments$270,228$200,122▼ $70,106
Prepaid Expenses and Deferred Charges$3,176$11,641▲ $8,465
Investments in Publicly Traded Securities-$6,407-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,558,773$1,572,797▲ $14,024
Other Assets Total$18,533$21,586▲ $3,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,408$132,836▼ $22,572
Accounts Payable and Accrued Expenses$105,882$93,492▼ $12,390
Total Liabilities$261,290$226,328▼ $34,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,657$1,313,438▲ $37,781
Temporarily Rstr Net Assets$16,826$28,031▲ $11,205
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,297,483$1,346,469▲ $48,986
Total Liabilities and Net Assets / Fund Balance$1,558,773$1,572,797▲ $14,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,777$431,223$722,000
Leasehold Improvements$175,293$295,118$470,411
Land$100,000-$100,000
Equipment$39,961$9,337$49,298
Other Land Buildings-$34,725$34,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,913-▼ $473-$15,288
2015-$15,913--$15,913
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FlavinExecutive DirectorFT$87,187$20,159$107,346
Alice JonesFinance DirectorFT$23,486$5,430$28,916

Board Members and Trustees

NameTitle
Cristi CreeganPresident
Aileen YureVice President
Hector OchoaDirector
Mandi WeavilDirector
Marissa MuscatDirector
Matt UnderhillDirector
Pam LusbyDirector
Ross MolesworthDirector
Sherri AcriDirector
Tracy ProtellDirector
Rebecca Bergner-baerSecretary
Kathleen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,036
Program Service Revenue
$79,585
Investment Income
$1,075
Other Revenue
$33,300
All Other Contributions
$94,800
Change in Net Assets
$42,579

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,171Fair Market Value (FMV)
Total Noncash Contributions$52,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,996
Revenue Not Reported on Form 990
$54,467
Total Revenue per Audited Statements
$2,148,463
Total Revenue per Form 990
$2,093,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,852
Other Expenses$572,565
Total Fundraising Expense$41,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,257$143,469$17,927$1,011,653
Other Employee Benefits$171,869$29,001$3,623$204,493
Fees for Services Other$139,399--$139,399
Current Officers, Directors, Trustees, and Key Employees$64,408$61,119$10,735$136,262
Payroll Taxes$78,036$16,696$2,304$97,036
All Other Expenses$47,545$5,184$859$53,588
Depreciation Depletion$48,023$2,044$1,022$51,089
Pension Plan Contributions$24,717$4,171$520$29,408
Occupancy$27,118$1,154$577$28,849
Office Expenses$26,674$1,135$568$28,377
Travel$25,754$1,096$548$27,398
Other Expenses$19,858$845$423$21,126
Fees for Services Accounting-$13,009-$13,009
Insurance$11,460$488$244$12,192
Fees for Services Legal$10,218--$10,218
Interest-$6,722-$6,722
Total Functional Expenses$1,719,856$290,185$41,376$2,051,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,588
Expenses per Audited Statements$2,051,417
Total Expenses per Form 990$2,051,417
Expenses Not Reported on Form 990$52,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,790
Fundraising Direct Expenses$9,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,484$9,022$9,022$0
Other$7,768$7,768$800$6,968
Total Events$104,252$16,790$9,822$6,968
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of the returns, the organization is sent a draft to be reviewed and examined. The organization distributes copies of the draft returns to the Board of Directors. If all items are founds to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the Form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Employees and new hires sign the personnel handbook that list the organization's policy. Board members sign contracts that contain the conflict of interest policy.”

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

“The organization uses comparable data from job descriptions and duties directly from the Department of Labor and comparable salary ranges for non-profit positions throughout the area.”

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

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Violence Free
EIN
94-2598256
Phone
5305442118
Address
2941 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 96150

Signing Officer

Name
Jane Flavin
Title
Executive Director
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristi Creegan
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
10

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are meant to support the future operations of live violence free.”

Part X : FIN48 Footnote

“Management of LVIVE VIOLENCE FREE has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11PAM LUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE FLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323486
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIR.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt09822
IRS990/FundraisingGrossIncomeAmt016790
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt011460
IRS990/InsuranceGrp/TotalAmt012192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06722
IRS990/InterestGrp/TotalAmt06722
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606031
IRS990/LandBldgEquipCostOrOtherBssAmt01376434
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE VIOLENCE FREE IS COMMITTED TO PROMOTING A VIOLENCE FREE COMMUNITY THROUGH EDUCATION AND ADVOCACY TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND BASIC NEEDS. LIVE VIOLENCE FREE VALUES: WE COMMIT TO HONORING - 1) THE CLIENTS BY EMPOWERING THEM THROUGH COMPASSIONATE AND RESPECTFUL SUPPORT. 2) OURSELVES WITH MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION. 3) THE COMMUNITY BY PROMOTING PEACE AND NON-VIOLENCE FOR A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132836
IRS990/NetAssetsOrFundBalancesBOYAmt01297483
IRS990/NetAssetsOrFundBalancesEOYAmt01346469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06968
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02296
IRS990/NoncashContributionsAmt052171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0577
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/ProgramServicesAmt027118
IRS990/OccupancyGrp/TotalAmt028849
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt026674
IRS990/OfficeExpensesGrp/TotalAmt028377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018533
IRS990/OtherAssetsTotalGrp/EOYAmt021586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204493
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIP PURCHASE & RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01363
IRS990/OtherExpensesGrp/FundraisingAmt1663
IRS990/OtherExpensesGrp/FundraisingAmt2423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ProgramServicesAmt079298
IRS990/OtherExpensesGrp/ProgramServicesAmt164050
IRS990/OtherExpensesGrp/ProgramServicesAmt231172
IRS990/OtherExpensesGrp/ProgramServicesAmt319858
IRS990/OtherExpensesGrp/TotalAmt079298
IRS990/OtherExpensesGrp/TotalAmt168139
IRS990/OtherExpensesGrp/TotalAmt233161
IRS990/OtherExpensesGrp/TotalAmt321126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026332
IRS990/OtherRevenueTotalAmt026332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016696
IRS990/PayrollTaxesGrp/ProgramServicesAmt078036
IRS990/PayrollTaxesGrp/TotalAmt097036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024717
IRS990/PensionPlanContributionsGrp/TotalAmt029408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011641
IRS990/PrincipalOfficerNm0CRISTI CREEGAN
IRS990/PriorPeriodAdjustmentsAmt04111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112942
IRS990/ProgSrvcAccomActy2Grp/Desc0SA - SEXUAL ASSAULT 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. DONATED SERVICES VALUED AT $16,695 WERE RECEIVED FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550354
IRS990/ProgSrvcAccomActy3Grp/Desc0CA - CHILD ABUSE 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. DONATED SERVICES VALUED AT $522 WERE RECEIVED FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583181
IRS990/PYOtherRevenueAmt033819
IRS990/PYProgramServiceRevenueAmt053530
IRS990/PYRevenuesLessExpensesAmt0-5840
IRS990/PYSalariesCompEmpBnftPaidAmt01263275
IRS990/PYTotalExpensesAmt01846456
IRS990/PYTotalRevenueAmt01840616
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,572,797
Liabilities
$226,328
Net assets
$1,346,469
Revenue
$2,093,996
Expenses
$2,051,417
Net income
$42,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$2.30$2.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.67$1.26$2.54$2.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.35$2.51$2.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.43$2.52$2.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$2.62$2.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.24$1.32$2.39$2.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.25$1.31$2.02$2.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.35$2.09$2.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$1.84$1.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.30$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$1.48$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$1.54$0.25$1.29$1.49$1.57$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.27$1.37$1.55$1.65$0.10
2011Summary only. Only limited summary data is available for this year.$1.75$0.28$1.47$1.59$1.57$0.02