Civic Intelligence

Casa Teresa Inc

EIN 95-3251986 • 501(c)3 • Orange, CA

Profile

To provide a temporary home and on-going support for pregnant women, and women with newborns over the age of 18 who are alone. Counseling and educational programs prepare these women to make loving and informed decisions for themselves and their babies.

PO Box 429Orange, CA 92856

www.casateresa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,798,117

Down $119,775 (-1.7%) from 2024

Liabilities

Down

$1,237,607

Down $68,313 (-5.2%) from 2024

Net Assets

Down

$5,560,510

Down $51,462 (-0.9%) from 2024

Revenue

Down

$3,224,456

Down $844,013 (-21%) from 2024

Expenses

Up

$3,479,744

Up $31,029 (+0.9%) from 2024

Net Income

Down

-$255,288

Down $875,042 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,317,285Liabilities 2011: $339,782Net Assets 2011: $1,977,5032011Assets 2012: $2,445,191Liabilities 2012: $289,557Net Assets 2012: $2,155,6342012Assets 2013: $4,564,973Liabilities 2013: $1,677,306Net Assets 2013: $2,887,6672013Assets 2014: $4,553,930Liabilities 2014: $1,632,841Net Assets 2014: $2,921,0892014Assets 2015: $4,047,030Liabilities 2015: $2,452,729Net Assets 2015: $1,594,3012015Assets 2016: $3,657,062Liabilities 2016: $2,559,797Net Assets 2016: $1,097,2652016Assets 2017: $3,525,169Liabilities 2017: $2,784,942Net Assets 2017: $740,2272017Assets 2018: $3,642,220Liabilities 2018: $2,777,187Net Assets 2018: $865,0332018Assets 2019: $2,546,782Liabilities 2019: $1,166,368Net Assets 2019: $1,380,4142019Assets 2020: $4,683,025Liabilities 2020: $1,402,325Net Assets 2020: $3,280,7002020Assets 2021: $5,676,084Liabilities 2021: $1,027,084Net Assets 2021: $4,649,0002021Assets 2022: $6,058,856Liabilities 2022: $1,377,726Net Assets 2022: $4,681,1302022Assets 2023: $6,273,713Liabilities 2023: $1,339,357Net Assets 2023: $4,934,3562023Assets 2024: $6,917,892Liabilities 2024: $1,305,920Net Assets 2024: $5,611,9722024Assets 2025: $6,798,117Liabilities 2025: $1,237,607Net Assets 2025: $5,560,5102025

Highlighted filing

2025

Assets$6,798,117
Liabilities$1,237,607
Net Assets$5,560,510

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,898,206Expenses 2011: $1,598,422Net Income 2011: $299,7842011Expenses 2012: $1,710,7912012Expenses 2013: $2,212,2362013Revenue 2014: $2,573,564Expenses 2014: $2,579,397Net Income 2014: -$5,8332014Revenue 2015: $2,026,440Expenses 2015: $2,570,481Net Income 2015: -$544,0412015Revenue 2016: $2,061,916Expenses 2016: $2,529,485Net Income 2016: -$467,5692016Revenue 2017: $2,171,712Expenses 2017: $2,588,883Net Income 2017: -$417,1712017Revenue 2018: $2,631,466Expenses 2018: $2,470,829Net Income 2018: $160,6372018Revenue 2019: $2,991,307Expenses 2019: $2,428,057Net Income 2019: $563,2502019Revenue 2020: $4,690,375Expenses 2020: $2,653,944Net Income 2020: $2,036,4312020Revenue 2021: $3,899,469Expenses 2021: $2,589,605Net Income 2021: $1,309,8642021Revenue 2022: $3,693,535Expenses 2022: $2,905,667Net Income 2022: $787,8682022Revenue 2023: $3,212,723Expenses 2023: $3,160,071Net Income 2023: $52,6522023Revenue 2024: $4,068,469Expenses 2024: $3,448,715Net Income 2024: $619,7542024Revenue 2025: $3,224,456Expenses 2025: $3,479,744Net Income 2025: -$255,2882025

Highlighted filing

2025

Revenue$3,224,456
Expenses$3,479,744
Net Income-$255,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$1.24$5.56$3.22$3.48$0.26
2024Detailed filing. Detailed filing data is available for this year.$6.92$1.31$5.61$4.07$3.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.34$4.93$3.21$3.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.38$4.68$3.69$2.91$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.03$4.65$3.90$2.59$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.40$3.28$4.69$2.65$2.04
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.17$1.38$2.99$2.43$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.78$0.87$2.63$2.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.53$2.78$0.74$2.17$2.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.56$1.10$2.06$2.53$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.45$1.59$2.03$2.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.55$1.63$2.92$2.57$2.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.68$2.89$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.16$1.71
2011Summary only. Only limited summary data is available for this year.$2.32$0.34$1.98$1.90$1.60$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$4,898,563
Mission and Program Overview

Mission

To provide a temporary home and on-going support for pregnant women and women with newborns over the age of 18 who are alone. Counseling and educational programs prepare these women to make loving and informed decisions for themselves and their babies.

Provides assistance to pregnant women and new mothers age 18 and older who are alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,927$2,868,052▲ $1,609,125
Land, Buildings, and Equipment, Net$2,507,141$2,423,341▼ $83,800
Cash and Non-Interest-Bearing Accounts$807,742$781,667▼ $26,075
Savings and Temporary Cash Investments$2,133,758$501,530▼ $1,632,228
Prepaid Expenses and Deferred Charges$120,421$166,944▲ $46,523
Accounts Receivable$11,639$16,985▲ $5,346
Total Assets$6,917,892$6,798,117▼ $119,775
Other Assets Total$78,264$39,598▼ $38,666
Liabilities
Deferred Revenue$1,100,318$1,032,892▼ $67,426
Accounts Payable and Accrued Expenses$137,531$172,506▲ $34,975
Other Liabilities$68,071$32,209▼ $35,862
Total Liabilities$1,305,920$1,237,607▼ $68,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,731$5,458,738▼ $73,993
Net Assets With Donor Restrictions$79,241$101,772▲ $22,531
Total Net Assets Fund Balance$5,611,972$5,560,510▼ $51,462
Total Liabilities and Net Assets / Fund Balance$6,917,892$6,798,117▼ $119,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,983$1,715,838$3,450,821
Land$518,707-$518,707
Equipment$77,406$283,793$361,199
Other Land Buildings$92,245$94,421$186,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WoodCEOFT$186,800$28,789$215,589
Kim SelfProgram DirectorFT$111,388$12,318$123,706
Pamela Meyer End 0924Finance DirectorFT$89,497$17$89,514
Chelsea Smith Start 0524Finance DirectorFT$81,455$3,144$84,599

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,101
Program Service Revenue
$275,761
Investment Income
$119,575
Other Revenue
$-116,981
All Other Contributions
$2,074,226
Change in Net Assets
$-255,288

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42,800$18,800Fair Market Value (FMV)
Other Non Cash Contri Table158$4,045Fair Market Value (FMV)
Food Inventory24$3,501Fair Market Value (FMV)
Total Noncash Contributions42,982$26,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,160
Revenue Not Reported on Financial Statements
$11,296
Revenue Not Reported on Form 990
$203,826
Total Revenue per Audited Statements
$3,416,986
Total Revenue per Form 990
$3,224,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,451
Other Expenses$1,138,459
Total Fundraising Expense$377,598
Grants and Similar Amounts Paid$196,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,554-$81,854$1,421,408
Current Officers, Directors, Trustees, and Key Employees$98,055$212,452$84,373$394,880
Depreciation Depletion$248,438$7,485-$255,923
Grants to Domestic Individuals$196,834--$196,834
Other Employee Benefits$162,757$11,382$15,779$189,918
Occupancy$178,724$7,928-$186,652
Fees for Services Other$79,162$53,168$45,923$178,253
Payroll Taxes$110,305$15,490$12,450$138,245
Office Expenses$49,549$22,774$62,139$134,462
Insurance$100,250$930$930$102,110
All Other Expenses$27,651$2,406$5,218$35,275
Advertising$387-$34,132$34,519
Other Expenses$33,759$163$29,898$33,922
Information Technology$21,029$901$3,553$25,483
Fees for Service Investment Mgmnt Fees-$11,296-$11,296
Travel$9,932$5$1,207$11,144
Interest-$2,171-$2,171
Total Functional Expenses$2,732,949$369,197$377,598$3,479,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,479,744
Expenses per Audited Statements$3,468,448
Total Expenses per Audited Statements$3,468,448
Expenses Not Reported on Financial Statements$11,296
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$358,689
Fundraising Gross Income$241,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$411,975$120,034$57,920$62,114
Luncheon$407,822$65,670$22,035$43,635
Total Events$1,113,583$241,708$358,689$-116,981
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$32,209
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 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 A, Line 1A

The executive committee, comprised of officers and chairs of subcommittees have the authority to hire and fire the ceo. In doing so, would carry forth the work of the organization until a new ceo is hired. Otherwise ceo is responsible for day to day operations and all that the role encompasses.

Form 990, Part VI, Section A, Line 8B

There are no committess that have the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is made available to the entire board and it is reviewed by the finance committee chairperson.

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

Casa teresa maintains a written conflict of interest policy applicable to directors, oicers, key employees, and board committee members with delegated authority. Employees are also required under the employee handbook to avoid and disclose actual conflicts of interest. Covered persons must disclose as situations arise any interests or relationships that could give rise to a conflict. Proposed transactions are reviewed by management and, where appropriate, the board of directors. Determinations as to whether a conflict exists are made by the disinterested members of the board. If a conflict is identified, the interested individual must disclose the conflict and is prohibited from participating in deliberations or voting on the matter. If a conflict is discovered after a transaction has occurred, the board reviews the matter and determines whether corrective action is necessary.

Form 990, Part VI, Section B, Line 15

The ceo and executive program director determine the compensation or the top financial employee and any key employees based on annual performance evaluations. The executive committee of the board of directors and an outside consultant determine the compensation of the top executive employee. Goals are pre-established for compensation and are reviewed, discussed & approved by the executive committee of the board of directors. The process described here was last completed in 2025.

Form 990, Part VI, Section C, Line 19

The organization makes it's documents available upon request.

Filing and Contact Details

Filer

Filer Name
Casa Teresa Inc
EIN
95-3251986
Phone
7145384860
Address
PO BOX 429, ORANGE, CA 92856

Signing Officer

Name
Lisa Wood
Title
CEO
Phone
7145384860
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wood
Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
834

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7147955370
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Casa teresa is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal and state income taxes. However, casa teresa is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. In accordance with fasb asc 740-10-25, income taxes (topic 740), an organization must recognize the tax benefit associated with tax taken for tax retum purposes when it is more likely than not that the position will be sustained. The organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties at june 30, 2025. The organization's tax years from 2021 to 2024 are open to review for federal tax purposes, and tax years from 2020 to 2024 are open to review for state income tax purposes.

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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/OtherCompensationAmt1912318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212318
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW BORDAGES
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MUZZY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNIE BRESNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BRAMBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH BRINDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JINNY LEE-GIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON POZZUOLI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANIL PURI
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRSTEN REDFERN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA MEYER END 0924
IRS990/Form990PartVIISectionAGrp/PersonNm21CHELSEA SMITH START 0524
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM SELF
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/ReportableCompFromOrgAmt19203271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111388
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0871875
IRS990/FundraisingDirectExpensesAmt0358689
IRS990/FundraisingGrossIncomeAmt0241708
IRS990/GainOrLossGrp/SecuritiesAmt04881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt08598
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0196834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0196834
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01320299
IRS990/GrossReceiptsAmt04898563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0901
IRS990/InformationTechnologyGrp/ProgramServicesAmt021029
IRS990/InformationTechnologyGrp/TotalAmt025483
IRS990/InsuranceGrp/FundraisingAmt0930
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt0100250
IRS990/InsuranceGrp/TotalAmt0102110
IRS990/InterestGrp/ManagementAndGeneralAmt02171
IRS990/InterestGrp/TotalAmt02171
IRS990/InvestmentIncomeGrp/ExclusionAmt0114694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01258927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02868052
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02094052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02507141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423341
IRS990/LandBldgEquipCostOrOtherBssAmt04517393
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01315418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TEMPORARY HOME AND ON-GOING SUPPORT FOR PREGNANT WOMEN, AND WOMEN WITH NEWBORNS OVER THE AGE OF 18 WHO ARE ALONE. COUNSELING AND EDUCATIONAL PROGRAMS PREPARE THESE WOMEN TO MAKE LOVING AND INFORMED DECISIONS FOR THEMSELVES AND THEIR BABIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05611972
IRS990/NetAssetsOrFundBalancesEOYAmt05560510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-116981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05532731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05458738
IRS990/NoncashContributionsAmt026346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07928
IRS990/OccupancyGrp/ProgramServicesAmt0178724
IRS990/OccupancyGrp/TotalAmt0186652
IRS990/OfficeExpensesGrp/FundraisingAmt062139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022774
IRS990/OfficeExpensesGrp/ProgramServicesAmt049549
IRS990/OfficeExpensesGrp/TotalAmt0134462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078264
IRS990/OtherAssetsTotalGrp/EOYAmt039598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189918
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt129898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ProgramServicesAmt033957
IRS990/OtherExpensesGrp/ProgramServicesAmt14567
IRS990/OtherExpensesGrp/ProgramServicesAmt238039
IRS990/OtherExpensesGrp/ProgramServicesAmt333759
IRS990/OtherExpensesGrp/TotalAmt049113
IRS990/OtherExpensesGrp/TotalAmt140097
IRS990/OtherExpensesGrp/TotalAmt238039
IRS990/OtherExpensesGrp/TotalAmt333922
IRS990/OtherLiabilitiesGrp/BOYAmt068071
IRS990/OtherLiabilitiesGrp/EOYAmt032209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110305
IRS990/PayrollTaxesGrp/TotalAmt0138245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166944
IRS990/PrincipalOfficerNm0LISA WOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/Desc0THE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY MATERNITY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFORMATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3439
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING PROGRAM - FOR WOMEN WHO HAVE CHOSEN TO KEEP THEIR BABIES THROUGH CLASSES AND COUNSELING, THE WOMEN LEARN SKILLS THAT WILL HELP THEM MAKE POSITIVE DECISIONS FOR THEIR FUTURE AND THEIR BABIES. WOMEN IN THIS PROGRAM HAVE AT LEAST 3 MONTHS OF SOBRIETY AND ARE 2 TO 6 MONTHS PREGNANT. 30 WOMEN AND 14 BABIES SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010685

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