Civic Intelligence

Valley Womens Center

990 • Fiscal year 2015 • EIN 95-3094511

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
22110 Roscoe BlvdCanoga Park, CA 91304

(818) 713-8700

Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,196

Up $20,514 (+361%) from 2014

Net Assets

Up

-$42,440

Up $22,565 (+35%) from 2014

Liabilities

Down

$68,636

Down $2,051 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$497,768

Up $137,580 (+38%) from 2014

Expenses

Up

$475,203

Up $72,462 (+18%) from 2014

Net Income

Up

$22,565

Up $65,118 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2011: $55,159Liabilities 2011: $0Net Assets 2011: $55,1592011Assets 2012: $13,723Liabilities 2012: $0Net Assets 2012: $13,7232012Assets 2013: $12,904Liabilities 2013: $35,356Net Assets 2013: -$22,4522013Assets 2014: $5,682Liabilities 2014: $70,687Net Assets 2014: -$65,0052014Assets 2015: $26,196Liabilities 2015: $68,636Net Assets 2015: -$42,4402015Assets 2016: $20,439Liabilities 2016: $61,251Net Assets 2016: -$40,8122016Assets 2017: $8,593Liabilities 2017: $70,316Net Assets 2017: -$61,7232017Assets 2018: $5,862Liabilities 2018: $76,041Net Assets 2018: -$70,1792018Assets 2019: $31,994Liabilities 2019: $76,731Net Assets 2019: -$44,7372019Assets 2020: $87,369Liabilities 2020: $42,163Net Assets 2020: $45,2062020Assets 2021: $132,155Liabilities 2021: $84,769Net Assets 2021: $47,3862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$26,196
Liabilities$68,636
Net Assets-$42,440
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $536,019Expenses 2011: $505,494Net Income 2011: $30,5252011Revenue 2012: $454,550Expenses 2012: $495,986Net Income 2012: -$41,4362012Revenue 2013: $402,114Expenses 2013: $438,289Net Income 2013: -$36,1752013Revenue 2014: $360,188Expenses 2014: $402,741Net Income 2014: -$42,5532014Revenue 2015: $497,768Expenses 2015: $475,203Net Income 2015: $22,5652015Revenue 2016: $442,277Expenses 2016: $440,649Net Income 2016: $1,6282016Revenue 2017: $361,245Expenses 2017: $382,156Net Income 2017: -$20,9112017Revenue 2018: $368,377Expenses 2018: $376,833Net Income 2018: -$8,4562018Revenue 2019: $423,156Expenses 2019: $397,714Net Income 2019: $25,4422019Revenue 2020: $439,165Expenses 2020: $349,222Net Income 2020: $89,9432020Revenue 2021: $241,191Expenses 2021: $239,011Net Income 2021: $2,1802021Revenue 2022: $92,600Expenses 2022: $109,513Net Income 2022: -$16,9132022

Highlighted filing

2015

Revenue$497,768
Expenses$475,203
Net Income$22,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$497,768
Mission and Program Overview

Mission

Counseling services for the low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785$21,298▲ $20,513
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,682$26,196▲ $20,514
Other Assets Total$4,897$4,898▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,687$68,636▼ $2,051
Total Liabilities$70,687$68,636▼ $2,051
Net Assets / Fund Balance
Unrestricted Net Assets$-65,005$-42,440▲ $22,565
Total Net Assets Fund Balance$-65,005$-42,440▲ $22,565
Total Liabilities and Net Assets / Fund Balance$5,682$26,196▲ $20,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carole ScherzerChairperson
Gail BrowBoard Member
Gwyn PetrickBoard Member
Jessica YasBoard Member
Joan BassBoard Member
Johnny Minassian CPABoard Member
Joyce PearsonBoard Member
Krista Schipp CPABoard Member
Matthew WyckoffBoard Member
Neill G SimmonsBoard Member
Silvia Anthony-MurleyBoard Member
Nancy PorterSecretary
Sue Kapitanoff PHDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,502
Program Service Revenue
$38,266
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,661
Other Expenses$130,048
Professional Fundraising Fees$26,494
Total Fundraising Expense$26,494
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,864--$202,864
Current Officers, Directors, Trustees, and Key Employees$90,093--$90,093
Occupancy$65,000--$65,000
Fees for Services Professional Fundraising--$26,494$26,494
Payroll Taxes$25,704--$25,704
Fees for Services Accounting-$12,721-$12,721
Insurance-$8,308-$8,308
Interest-$6,861-$6,861
All Other Expenses$2,081$3,845-$5,926
Office Expenses$2,879$1,064-$3,943
Travel-$2,715-$2,715
Other Expenses$2,432$4,411-$2,432
Advertising$1,177--$1,177
Total Functional Expenses$395,334$53,375$26,494$475,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,494
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Womens Center
EIN
95-3094511
Phone
8187138700
Address
22110 Roscoe Blvd, Canoga Park, CA 91304

Signing Officer

Name
Lulu A Kamatoy
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
21
Volunteers
10

Preparer

Firm
Aaron Barlev & Co
Address
22171 Marylee Street, Woodland Hills, CA 91367
Preparer
Aaron Barlev CPA
Phone
8183468155
Raw XML AppendixShowing 400 of 433 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/ActivityOrMissionDesc0Counseling services for the low income
IRS990/AdvertisingGrp/ProgramServicesAmt01177
IRS990/AdvertisingGrp/TotalAmt01177
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02081
IRS990/AllOtherExpensesGrp/TotalAmt05926
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aaron Barlev CPA
IRS990/BooksInCareOfDetail/PhoneNum08183468155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022171 Marylee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0913674518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0785
IRS990/CashNonInterestBearingGrp/EOYAmt021298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090093
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038266
IRS990/CYRevenuesLessExpensesAmt022565
IRS990/CYSalariesCompEmpBnftPaidAmt0318661
IRS990/CYTotalExpensesAmt0475203
IRS990/CYTotalFundraisingExpenseAmt026494
IRS990/CYTotalProfFndrsngExpnsAmt026494
IRS990/CYTotalRevenueAmt0497768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide counseling, education, support and referal services to women and their family members at risk of alcohol, drugs and other threats to family stability.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0395334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012721
IRS990/FeesForServicesAccountingGrp/TotalAmt012721
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt026494
IRS990/FeesForServicesProfFundraising/TotalAmt026494
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/PersonNm0Carole Scherzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Porter
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Kapitanoff PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3Silvia Anthony-Murley
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Bass
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Brow
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnny Minassian CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm8Gwyn Petrick
IRS990/Form990PartVIISectionAGrp/PersonNm9Krista Schipp CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Neill G Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Wyckoff
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Yas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0306541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08308
IRS990/InsuranceGrp/TotalAmt08308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06861
IRS990/InterestGrp/TotalAmt06861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0152961
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counseling services for the low income
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068636
IRS990/NetAssetsOrFundBalancesBOYAmt0-65005
IRS990/NetAssetsOrFundBalancesEOYAmt0-42440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/ProgramServicesAmt02879
IRS990/OfficeExpensesGrp/TotalAmt03943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04897
IRS990/OtherAssetsTotalGrp/EOYAmt04898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee Benefit
IRS990/OtherExpensesGrp/Desc1Copier
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Payroll Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14411
IRS990/OtherExpensesGrp/ProgramServicesAmt03104
IRS990/OtherExpensesGrp/ProgramServicesAmt12432
IRS990/OtherExpensesGrp/TotalAmt013450
IRS990/OtherExpensesGrp/TotalAmt14411
IRS990/OtherExpensesGrp/TotalAmt23104
IRS990/OtherExpensesGrp/TotalAmt32432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025704
IRS990/PayrollTaxesGrp/TotalAmt025704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332463
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105122
IRS990/PYProgramServiceRevenueAmt027725
IRS990/PYRevenuesLessExpensesAmt0-42553
IRS990/PYSalariesCompEmpBnftPaidAmt0275688
IRS990/PYTotalExpensesAmt0402741
IRS990/PYTotalProfFndrsngExpnsAmt021931
IRS990/PYTotalRevenueAmt0360188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0811249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811249
IRS990ScheduleA/TotalSupportAmt0811249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04898
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05682
IRS990/TotalAssetsEOYAmt026196
IRS990/TotalAssetsGrp/BOYAmt05682
IRS990/TotalAssetsGrp/EOYAmt026196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459502
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070687
IRS990/TotalLiabilitiesEOYAmt068636
IRS990/TotalLiabilitiesGrp/BOYAmt070687
IRS990/TotalLiabilitiesGrp/EOYAmt068636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42440
IRS990/TotalProgramServiceExpensesAmt0395334
IRS990/TotalProgramServiceRevenueAmt038266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497768
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026196
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02715
IRS990/TravelGrp/TotalAmt02715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,196
Liabilities
$68,636
Net assets
-$42,440
Revenue
$497,768
Expenses
$475,203
Net income
$22,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.85$0.47$2.41$2.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$4.39$3.49$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.77$0.45$4.23$3.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.76$0.70$3.68$3.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.70$0.62$3.61$3.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.61$0.41$4.42$4.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.69$0.42$4.98$4.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.71$0.65$3.60$4.03$0.43
2013Summary only. Only limited summary data is available for this year.$0.13$0.35$0.22$4.02$4.38$0.36
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$4.55$4.96$0.41
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$5.36$5.05$0.31