Civic Intelligence

Casa Youth Shelter

990 • Fiscal year 2015 • EIN 95-3218061

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CASAYOUTHSHELTER.ORG

Refreshing map…

10911 Reagan StreetLos Alamitos, CA 90720

(562) 594-6825

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,016

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,100,818

Down $38,254 (-1.8%) from 2014

Net Assets

Down

$2,028,486

Down $38,435 (-1.9%) from 2014

Liabilities

Up

$72,332

Up $181 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$1,108,316

Up $38,595 (+3.6%) from 2014

Expenses

Up

$1,100,886

Up $3,162 (+0.3%) from 2014

Net Income

Up

$7,430

Up $35,433 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,878,813Liabilities 2012: $64,807Net Assets 2012: $1,814,0062012Assets 2013: $2,058,894Liabilities 2013: $64,838Net Assets 2013: $1,994,0562013Assets 2014: $2,139,072Liabilities 2014: $72,151Net Assets 2014: $2,066,9212014Assets 2015: $2,100,818Liabilities 2015: $72,332Net Assets 2015: $2,028,4862015Assets 2016: $2,202,008Liabilities 2016: $71,308Net Assets 2016: $2,130,7002016Assets 2017: $2,225,628Liabilities 2017: $74,724Net Assets 2017: $2,150,9042017Assets 2018: $3,011,068Liabilities 2018: $107,348Net Assets 2018: $2,903,7202018Assets 2019: $3,736,680Liabilities 2019: $146,894Net Assets 2019: $3,589,7862019Assets 2020: $4,495,149Liabilities 2020: $166,564Net Assets 2020: $4,328,5852020Assets 2021: $4,678,020Liabilities 2021: $133,847Net Assets 2021: $4,544,1732021Assets 2022: $4,410,283Liabilities 2022: $146,930Net Assets 2022: $4,263,3532022Assets 2023: $4,391,888Liabilities 2023: $184,447Net Assets 2023: $4,207,4412023Assets 2024: $4,974,329Liabilities 2024: $169,895Net Assets 2024: $4,804,4342024

Highlighted filing

2015

Assets$2,100,818
Liabilities$72,332
Net Assets$2,028,486
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,048,745Expenses 2012: $1,019,559Net Income 2012: $29,1862012Revenue 2013: $1,208,204Expenses 2013: $1,064,828Net Income 2013: $143,3762013Revenue 2014: $1,069,721Expenses 2014: $1,097,724Net Income 2014: -$28,0032014Revenue 2015: $1,108,316Expenses 2015: $1,100,886Net Income 2015: $7,4302015Revenue 2016: $1,286,436Expenses 2016: $1,162,090Net Income 2016: $124,3462016Revenue 2017: $1,166,918Expenses 2017: $1,222,720Net Income 2017: -$55,8022017Revenue 2018: $2,031,928Expenses 2018: $1,288,769Net Income 2018: $743,1592018Revenue 2019: $2,247,704Expenses 2019: $1,486,844Net Income 2019: $760,8602019Revenue 2020: $2,429,457Expenses 2020: $1,608,206Net Income 2020: $821,2512020Revenue 2021: $1,364,608Expenses 2021: $1,535,798Net Income 2021: -$171,1902021Revenue 2022: $1,781,207Expenses 2022: $1,647,751Net Income 2022: $133,4562022Revenue 2023: $1,592,352Expenses 2023: $1,770,984Net Income 2023: -$178,6322023Revenue 2024: $2,454,665Expenses 2024: $2,022,013Net Income 2024: $432,6522024

Highlighted filing

2015

Revenue$1,108,316
Expenses$1,100,886
Net Income$7,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,219,166
Mission and Program Overview

Mission

To provide temporary shelter for runaways and youth in crisis, enabling them to come through the crisis with an increased personal strength and a sense of renewal while in a supportive environment, with family reunification as a primary goal.

Casa youth shelter accepts youth ages 12 to 17 for residency if they have run away from home, have been kicked out of their home (throw away), or at risk of becoming a runaway or throw away. Casa also accepts youth who are in danger of being abused in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,497$1,252,787▲ $30,290
Land, Buildings, and Equipment, Net$444,224$454,970▲ $10,746
Cash and Non-Interest-Bearing Accounts$359,892$381,954▲ $22,062
Savings and Temporary Cash Investments$37,375$0▼ $37,375
Pledges and Grants Receivable$43,549$5,547▼ $38,002
Intangible Assets$5,105$3,682▼ $1,423
Prepaid Expenses and Deferred Charges$11,430$1,878▼ $9,552
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-
Inventories for Sale or Use-$0-
Total Assets$2,139,072$2,100,818▼ $38,254
Other Assets Total$15,000$0▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$45,000→ $0
Accounts Payable and Accrued Expenses$27,151$27,332▲ $181
Total Liabilities$72,151$72,332▲ $181
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,297$1,897,667▼ $21,630
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$47,624$30,819▼ $16,805
Total Net Assets Fund Balance$2,066,921$2,028,486▼ $38,435
Total Liabilities and Net Assets / Fund Balance$2,139,072$2,100,818▼ $38,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,450$483,380$658,830
Leasehold Improvements$133,409$68,292$201,701
Equipment$34,539$85,693$120,232
Land$107,300-$107,300
Other Land Buildings$4,272$26,797$31,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$260,926-▼ $1,578-$257,084
2013$230,284-▲ $32,869-$260,926
2012$212,788-▲ $19,465-$230,284
2011$221,590-▼ $6,957-$212,788
2010$181,235-▲ $42,154-$221,590
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SinclairExec DirectorFT$87,016$87,016

Board Members and Trustees

NameTitle
Chief Michael MccraryPast President
Sandra McelroyPresident
Nesi StewartVice President
Chief Todd MatternBoard Member
David BasokBoard Member
Emil JorgeBoard Member
Gary HowardBoard Member
Gina CappanelliBoard Member
Greg MagnusonBoard Member
Honorable David T MceachenBoard Member
James HoweBoard Member
Jan TimmonsBoard Member
John AmadorBoard Member
Karen KlabouchBoard Member
Kenny BrandyberryBoard Member
Kevin BoylanBoard Member
Luciann MaulhardtBoard Member
Nasir TejaniBoard Member
Rodger BorgeBoard Member
Scott RifkinBoard Member
Tricia LangeBoard Member
Troy EdgarBoard Member
Wally TelepBoard Member
Judy KlabouchFdng Member
Kathryn PartisSecretary
Tom TimmonsTreas Emeritus
Scott MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,621
Program Service Revenue
$134,369
Investment Income
$71,748
Other Revenue
$12,578
All Other Contributions
$547,503
Change in Net Assets
$7,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,316
Revenue Not Reported on Form 990
$-56,443
Total Revenue per Audited Statements
$1,051,873
Total Revenue per Form 990
$1,108,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,807
Other Expenses$296,079
Total Fundraising Expense$76,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,013$57,048$57,695$592,756
Current Officers, Directors, Trustees, and Key Employees$78,711$14,758$4,920$98,389
All Other Expenses$69,194$16,211$1,733$87,138
Payroll Taxes$50,078$4,628$4,628$59,334
Other Employee Benefits$45,852$4,238$4,238$54,328
Depreciation Depletion$25,276$4,233-$29,509
Fees for Services Accounting-$22,850-$22,850
Insurance$19,371$2,152-$21,523
Other Expenses$17,170$3,299$3,299$17,170
Office Expenses$11,980$5,134-$17,114
Fees for Service Investment Mgmnt Fees-$10,578-$10,578
Total Functional Expenses$879,244$145,129$76,513$1,100,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,886
Total Expenses per Form 990$1,100,886
Total Expenses per Audited Statements$1,090,308
Expenses Not Reported on Form 990$-10,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,850
Fundraising Gross Income$95,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction, Dinner Party$249,394$95,850$95,850$0
Total Events$249,394$95,850$95,850-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gl Howard CPABoard MemberPerforms Accntg ServicesNo$9,000
Emil JorgeBoard MemberProvides Printng SrvcsNo$5,045
Nesi StewartBoard MemberProvides Printng SrvNo$4,191

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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tom and jan timmons are married. Judy and karen klabouch are mother and daughter. Emil jorge and gary howard are brothers-in-law. Gina cappannelli and luciann maulhardt are sisters.”

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

“The form 990 is reviewed by the audit/finance committee before it is filed.”

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

“Conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and benefits conpensation survey”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Youth Shelter
EIN
95-3218061
Phone
5625946825
Address
10911 REAGAN STREET, LOS ALAMITOS, CA 90720

Signing Officer

Name
Robin Sinclair
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
55
Volunteers
200

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

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

“$100,000 is intended for the use of the youth development and the $136,265 is a board designated endowment that is to be used on the board's discretion. The temporarily restricted endowment of $20,819 represents the unallocated earnings on the permanent endowment.”

Raw XML AppendixShowing 400 of 702 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/AccountsPayableAccrExpnssGrp/BOYAmt027151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027332
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASA YOUTH SHELTER ACCEPTS YOUTH AGES 12 TO 17 FOR RESIDENCY IF THEY HAVE RUN AWAY FROM HOME, HAVE BEEN KICKED OUT OF THEIR HOME (THROW AWAY), OR AT RISK OF BECOMING A RUNAWAY OR THROW AWAY. CASA ALSO ACCEPTS YOUTH WHO ARE IN DANGER OF BEING ABUSED IN THEIR HOME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0547503
IRS990/AllOtherExpensesGrp/FundraisingAmt01733
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069194
IRS990/AllOtherExpensesGrp/TotalAmt087138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05625946825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010911 REAGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMITOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359892
IRS990/CashNonInterestBearingGrp/EOYAmt0381954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014758
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098389
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0153544
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0889621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071748
IRS990/CYOtherExpensesAmt0296079
IRS990/CYOtherRevenueAmt012578
IRS990/CYProgramServiceRevenueAmt0134369
IRS990/CYRevenuesLessExpensesAmt07430
IRS990/CYSalariesCompEmpBnftPaidAmt0804807
IRS990/CYTotalExpensesAmt01100886
IRS990/CYTotalFundraisingExpenseAmt076513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025276
IRS990/DepreciationDepletionGrp/TotalAmt029509
IRS990/Desc0SHELTER, FOOD & COUNSELING IS PROVIDED FOR RUN-AWAY YOUTH ON A TEMPORARY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0879244
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022850
IRS990/FeesForServicesAccountingGrp/TotalAmt022850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010578
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010578
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm1NESI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN PARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIEF MICHAEL MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY BRANDYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA CAPPANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9EMIL JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BASOK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN AMADOR
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCIANN MAULHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15RODGER BORGE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY KLABOUCH
IRS990/Form990PartVIISectionAGrp/PersonNm17TRICIA LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIEF TODD MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm19HONORABLE DAVID T MCEACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN KLABOUCH
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm24NASIR TEJANI
IRS990/Form990PartVIISectionAGrp/PersonNm25WALLY TELEP
IRS990/Form990PartVIISectionAGrp/PersonNm26JAN TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBIN SINCLAIR
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787016
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FDNG MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREAS EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0153544
IRS990/FundraisingDirectExpensesAmt095850
IRS990/FundraisingGrossIncomeAmt095850
IRS990/GainOrLossGrp/SecuritiesAmt039045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0188574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054045
IRS990/GrossReceiptsAmt01219166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02152
IRS990/InsuranceGrp/ProgramServicesAmt019371
IRS990/InsuranceGrp/TotalAmt021523
IRS990/IntangibleAssetsGrp/BOYAmt05105
IRS990/IntangibleAssetsGrp/EOYAmt03682
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01252787
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454970
IRS990/LandBldgEquipCostOrOtherBssAmt01119132
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER FOR RUNAWAYS AND YOUTH IN CRISIS, ENABLING THEM TO COME THROUGH THE CRISIS WITH AN INCREASED PERSONAL STRENGTH AND A SENSE OF RENEWAL WHILE IN A SUPPORTIVE ENVIRONMENT, WITH FAMILY REUNIFICATION AS A PRIMARY GOAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt02066921
IRS990/NetAssetsOrFundBalancesEOYAmt02028486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00

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
$2,100,818
Liabilities
$72,332
Net assets
$2,028,486
Revenue
$1,108,316
Expenses
$1,100,886
Net income
$7,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.17$4.80$2.45$2.02$0.43
2023Summary only. Only limited summary data is available for this year.$4.39$0.18$4.21$1.59$1.77$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.15$4.26$1.78$1.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.13$4.54$1.36$1.54$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.17$4.33$2.43$1.61$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.15$3.59$2.25$1.49$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.11$2.90$2.03$1.29$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.15$1.17$1.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$1.29$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$1.07$1.10$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.06$1.99$1.21$1.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.81$1.05$1.02$0.03