Civic Intelligence

Shasta Women'S Refuge Inc

EIN 94-2663045 • 501(c)3 • Redding, CA

Profile

Participate in intervention, education, and advocacy to prevent relational, family abuse, and sexual violence.

2250 Benton DriveRedding, CA 96003

www.ospshasta.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$26,732

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,526,816

Up $512,001 (+10%) from 2023

Liabilities

Up

$3,288,458

Up $797,021 (+32%) from 2023

Net Assets

Down

$2,238,358

Down $285,020 (-11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$2,667,319

Up $558,552 (+26%) from 2023

Expenses

Up

$2,955,657

Up $955,864 (+48%) from 2023

Net Income

Down

-$288,338

Down $397,312 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,559,931Liabilities 2011: $122,324Net Assets 2011: $1,437,6072011Assets 2012: $1,494,887Liabilities 2012: $96,003Net Assets 2012: $1,398,8842012Assets 2013: $1,592,139Liabilities 2013: $160,033Net Assets 2013: $1,432,1062013Assets 2014: $3,727,216Liabilities 2014: $1,687,532Net Assets 2014: $2,039,6842014Assets 2015: $6,905,362Liabilities 2015: $3,913,200Net Assets 2015: $2,992,1622015Assets 2016: $7,561,353Liabilities 2016: $4,120,256Net Assets 2016: $3,441,0972016Assets 2017: $5,749,788Liabilities 2017: $2,671,426Net Assets 2017: $3,078,3622017Assets 2018: $5,488,537Liabilities 2018: $2,715,041Net Assets 2018: $2,773,4962018Assets 2019: $5,152,251Liabilities 2019: $2,440,906Net Assets 2019: $2,711,3452019Assets 2020: $5,141,628Liabilities 2020: $2,449,401Net Assets 2020: $2,692,2272020Assets 2021: $5,418,809Liabilities 2021: $2,618,493Net Assets 2021: $2,800,3162021Assets 2022: $4,914,476Liabilities 2022: $2,500,072Net Assets 2022: $2,414,4042022Assets 2023: $5,014,815Liabilities 2023: $2,491,437Net Assets 2023: $2,523,3782023Assets 2024: $5,526,816Liabilities 2024: $3,288,458Net Assets 2024: $2,238,3582024

Highlighted filing

2024

Assets$5,526,816
Liabilities$3,288,458
Net Assets$2,238,358
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,452,0832011Expenses 2012: $1,635,1402012Expenses 2013: $2,046,8272013Revenue 2014: $2,939,051Expenses 2014: $2,331,473Net Income 2014: $607,5782014Revenue 2015: $3,421,098Expenses 2015: $2,468,620Net Income 2015: $952,4782015Revenue 2016: $2,812,968Expenses 2016: $2,364,033Net Income 2016: $448,9352016Revenue 2017: $1,851,636Expenses 2017: $2,214,371Net Income 2017: -$362,7352017Revenue 2018: $2,082,055Expenses 2018: $2,386,921Net Income 2018: -$304,8662018Revenue 2019: $2,556,550Expenses 2019: $2,554,301Net Income 2019: $2,2492019Revenue 2020: $2,227,681Expenses 2020: $2,246,799Net Income 2020: -$19,1182020Revenue 2021: $2,805,069Expenses 2021: $2,696,980Net Income 2021: $108,0892021Revenue 2022: $2,195,914Expenses 2022: $2,581,826Net Income 2022: -$385,9122022Revenue 2023: $2,108,767Expenses 2023: $1,999,793Net Income 2023: $108,9742023Revenue 2024: $2,667,319Expenses 2024: $2,955,657Net Income 2024: -$288,3382024

Highlighted filing

2024

Revenue$2,667,319
Expenses$2,955,657
Net Income-$288,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,526,816
Liabilities
$3,288,458
Net assets
$2,238,358
Revenue
$2,667,319
Expenses
$2,955,657
Net income
-$288,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$3.29$2.24$2.67$2.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.01$2.49$2.52$2.11$2.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.91$2.50$2.41$2.20$2.58$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.42$2.62$2.80$2.81$2.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.45$2.69$2.23$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.15$2.44$2.71$2.56$2.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.49$2.72$2.77$2.08$2.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.75$2.67$3.08$1.85$2.21$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.56$4.12$3.44$2.81$2.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.91$3.91$2.99$3.42$2.47$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.69$2.04$2.94$2.33$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.40$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,795,498
Mission and Program Overview

Mission

Participate in intervention, education, and advocacy to prevent relational, family abuse, and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,227,808$4,194,313▼ $33,495
Savings and Temporary Cash Investments$277,108$283,277▲ $6,169
Accounts Receivable$264,197$252,150▼ $12,047
Cash and Non-Interest-Bearing Accounts$240,368$144,952▼ $95,416
Prepaid Expenses and Deferred Charges$5,334$57,216▲ $51,882
Investments Other Securities-$40,350-
Total Assets$5,014,815$5,526,816▲ $512,001
Other Assets Total$0$554,558▲ $554,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,237,385$2,234,246▼ $3,139
Other Liabilities$0$554,473▲ $554,473
Accounts Payable and Accrued Expenses$124,333$420,173▲ $295,840
Deferred Revenue$129,719$79,566▼ $50,153
Total Liabilities$2,491,437$3,288,458▲ $797,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,523,378$2,238,358▼ $285,020
Total Net Assets Fund Balance$2,523,378$2,238,358▼ $285,020
Total Liabilities and Net Assets / Fund Balance$5,014,815$5,526,816▲ $512,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,944,313$1,089,687$5,034,000
Equipment$0$416,462$416,462
Land$250,000-$250,000
Other Assets Org$554,558--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Stephen CampbellPast President
Jean BlankenshipPresident
Kimberly JohnsonCEO
Jerry FernandezMember
Joe ChimentiMember
Michelle NystromMember
Susan FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,611,665
Program Service Revenue
$7,900
Investment Income
$46,686
Other Revenue
$1,068
All Other Contributions
$283,930
Change in Net Assets
$-288,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,758
Total Revenue per Audited Statements
$2,894,077
Total Revenue per Form 990
$2,667,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,220
Other Expenses$1,456,437
Total Fundraising Expense$45,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,101$147,704$16,331$1,354,136
Fees for Services Other$263,503$242,708-$506,211
Office Expenses$183,897$14,765$12,108$210,770
Occupancy$187,922$15,781-$203,703
Depreciation Depletion$143,798$4,595$530$148,923
Interest$53,206$35,471-$88,677
Payroll Taxes$74,522$1,652-$76,174
Other Employee Benefits$66,124$2,786-$68,910
Insurance$37,331$21,079-$58,410
Information Technology$18,829$2,211$9,219$30,259
Conferences and Meetings$24,225$48-$24,273
Travel$19,839$28-$19,867
Other Expenses$792$142$7,346$8,280
All Other Expenses$3,583$1,090-$4,673
Fees for Services Accounting-$1,946-$1,946
Advertising$244$661-$905
Fees for Services Legal-$400-$400
Total Functional Expenses$2,376,980$533,143$45,534$2,955,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,179,097
Expenses per Audited Statements$2,955,657
Total Expenses per Form 990$2,955,657
Expenses Not Reported on Form 990$223,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,179
Fundraising Gross Income$128,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$237,638$128,179$128,179$0
Total Events$237,638$128,179$128,179$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$554,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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, Section B, Line 11B

“Draft 990 tax return circulated by email. Members may submit questions and request clarifications.”

Form 990, Part VI, Section B, Line 12C

“The organization checks for conflict of interest when a new employee is hired and checks for conflicts of interest when a new director is elected.”

Form 990, Part VI, Section B, Line 15

“Other officer and key employee salaries are reviewed annually by the executive committee and this is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The forms are available to the public online.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee approves the compensation of the executive director based on performance and prevailing data.”

Filing and Contact Details

Filer

Filer Name
SHASTA WOMEN'S REFUGE INC DBA
EIN
94-2663045
Phone
5302440118
Address
2250 BENTON DRIVE, REDDING, CA 96003
Doing Business As
One Safe Place

Signing Officer

Name
Stephen Campbell
Title
President
Phone
5302440118
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Blankenship
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
16

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 263,503. Management and general expenses 242,708. Fundraising expenses 0. Total expenses 506,211.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701d. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind services 223,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind services 223,440.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420173
IRS990/AccountsReceivableGrp/BOYAmt0264197
IRS990/AccountsReceivableGrp/EOYAmt0252150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0661
IRS990/AdvertisingGrp/ProgramServicesAmt0244
IRS990/AdvertisingGrp/TotalAmt0905
IRS990/AllOtherContributionsAmt0283930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03583
IRS990/AllOtherExpensesGrp/TotalAmt04673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HOUGH
IRS990/BooksInCareOfDetail/PhoneNum05302440118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 BENTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240368
IRS990/CashNonInterestBearingGrp/EOYAmt0144952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024225
IRS990/ConferencesMeetingsGrp/TotalAmt024273
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0109459
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02611665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046686
IRS990/CYOtherExpensesAmt01456437
IRS990/CYOtherRevenueAmt01068
IRS990/CYProgramServiceRevenueAmt07900
IRS990/CYRevenuesLessExpensesAmt0-288338
IRS990/CYSalariesCompEmpBnftPaidAmt01499220
IRS990/CYTotalExpensesAmt02955657
IRS990/CYTotalFundraisingExpenseAmt045534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02667319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0129719
IRS990/DeferredRevenueGrp/EOYAmt079566
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0530
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143798
IRS990/DepreciationDepletionGrp/TotalAmt0148923
IRS990/Desc0DIRECT SERVICES TO CLIENTS - THE ORGANIZATION PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ONE SAFE PLACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01336748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01946
IRS990/FeesForServicesAccountingGrp/TotalAmt01946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0242708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263503
IRS990/FeesForServicesOtherGrp/TotalAmt0506211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0STEPHEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CHIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109459
IRS990/FundraisingDirectExpensesAmt0128179
IRS990/FundraisingGrossIncomeAmt0128179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02218276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02795498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02211
IRS990/InformationTechnologyGrp/ProgramServicesAmt018829
IRS990/InformationTechnologyGrp/TotalAmt030259
IRS990/InsuranceGrp/ManagementAndGeneralAmt021079
IRS990/InsuranceGrp/ProgramServicesAmt037331
IRS990/InsuranceGrp/TotalAmt058410
IRS990/InterestGrp/ManagementAndGeneralAmt035471
IRS990/InterestGrp/ProgramServicesAmt053206
IRS990/InterestGrp/TotalAmt088677
IRS990/InvestmentIncomeGrp/ExclusionAmt046686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040350
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04227808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194313
IRS990/LandBldgEquipCostOrOtherBssAmt05700462
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02237385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02234246
IRS990/NetAssetsOrFundBalancesBOYAmt02523378
IRS990/NetAssetsOrFundBalancesEOYAmt02238358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02523378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02238358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015781
IRS990/OccupancyGrp/ProgramServicesAmt0187922
IRS990/OccupancyGrp/TotalAmt0203703
IRS990/OfficeExpensesGrp/FundraisingAmt012108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183897
IRS990/OfficeExpensesGrp/TotalAmt0210770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0554558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068910
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt07346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt093938
IRS990/OtherExpensesGrp/ProgramServicesAmt16479
IRS990/OtherExpensesGrp/ProgramServicesAmt28647
IRS990/OtherExpensesGrp/ProgramServicesAmt3792
IRS990/OtherExpensesGrp/TotalAmt0129762
IRS990/OtherExpensesGrp/TotalAmt110731
IRS990/OtherExpensesGrp/TotalAmt28647
IRS990/OtherExpensesGrp/TotalAmt38280
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0554473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01068
IRS990/OtherRevenueTotalAmt01068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt074522
IRS990/PayrollTaxesGrp/TotalAmt076174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057216
IRS990/PrincipalOfficerNm0JEAN BLANKENSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - THE ORGANIZATION OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040232
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES - THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02027684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011087
IRS990/PYOtherExpensesAmt0919791
IRS990/PYOtherRevenueAmt069996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108974
IRS990/PYSalariesCompEmpBnftPaidAmt01080002
IRS990/PYTotalExpensesAmt01999793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-288338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02611665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02124707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02791966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011624271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011624271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02611665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02027684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02124707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02791966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011624271
IRS990ScheduleA/TotalSupportAmt011672558
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03944313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05034000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416462
IRS990ScheduleD/ExpensesNotReportedAmt0223440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02955657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0554558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0223440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0223440
IRS990ScheduleD/RevenueNotReportedAmt0226758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02667319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND SERVICES 223,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND SERVICES 223,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554558
IRS990ScheduleD/TotalExpensesPerForm990Amt02955657
IRS990ScheduleD/TotalLiabilityAmt0554473
IRS990ScheduleD/TotalRevenuePerForm990Amt02667319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02894077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03179097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128179
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 TAX RETURN CIRCULATED BY EMAIL. MEMBERS MAY SUBMIT QUESTIONS AND REQUEST CLARIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE AVAILABLE TO THE PUBLIC ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND PREVAILING DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 263,503. MANAGEMENT AND GENERAL EXPENSES 242,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.