Civic Intelligence

Casa Teresa Inc.

990 • Fiscal year 2019 • EIN 95-3251986

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.CASATERESA.COM

View Organization Page

PO Box 429Orange, CA 92856

(714) 538-4860

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$154,972

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,546,782

Down $1,095,438 (-30%) from 2018

Net Assets

Up

$1,380,414

Up $515,381 (+60%) from 2018

Liabilities

Down

$1,166,368

Down $1,610,819 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$2,991,307

Up $359,841 (+14%) from 2018

Expenses

Down

$2,428,057

Down $42,772 (-1.7%) from 2018

Net Income

Up

$563,250

Up $402,613 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2019

Assets$2,546,782
Liabilities$1,166,368
Net Assets$1,380,414
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,991,307
Expenses$2,428,057
Net Income$563,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$5,121,321
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
Cash and Non-Interest-Bearing Accounts$327,332$1,033,506▲ $706,174
Investments in Publicly Traded Securities$506,576$602,031▲ $95,455
Land, Buildings, and Equipment, Net$2,429,191$570,037▼ $1,859,154
Prepaid Expenses and Deferred Charges$82,055$69,165▼ $12,890
Pledges and Grants Receivable$79,227$43,942▼ $35,285
Accounts Receivable$17,143$15,777▼ $1,366
Savings and Temporary Cash Investments$696$626▼ $70
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,642,220$2,546,782▼ $1,095,438
Other Assets Total$200,000$211,698▲ $11,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000--
Deferred Revenue$1,084,895$1,032,587▼ $52,308
Accounts Payable and Accrued Expenses$142,292$133,781▼ $8,511
Total Liabilities$2,777,187$1,166,368▼ $1,610,819
Net Assets / Fund Balance
Unrestricted Net Assets$810,033$1,255,414▲ $445,381
Temporarily Rstr Net Assets$55,000$125,000▲ $70,000
Total Net Assets Fund Balance$865,033$1,380,414▲ $515,381
Total Liabilities and Net Assets / Fund Balance$3,642,220$2,546,782▼ $1,095,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,647$1,003,459-
Other Land Buildings$28,519$98,517-
Land$233,707--
Equipment$46,164$189,521-
Other Assets Org$6,698--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WoodCEOFT$131,799$23,173$154,972
Dr James M PughProgram DirectorPT$111,866-$111,866
Pamela MeyerFinance DirectorFT$102,318$342$102,660

Board Members and Trustees

NameTitle
Mike BellAudit Chair
Kathleen BoyleChairman
Ken HartVice Chair
Gaurica ChackoDirector
Heather AkoubianDirector
Joseph SandbergDirector
Kari MooreDirector
Kent HaydenDirector
Kevin BuckDirector
Kristin BengfortDirector
Margaret SullivanDirector
Mark MurrelDirector
Michael JanettDirector
Neil Sullivan JrDirector
Paul AlarconDirector
Rick PtakDirector
Samantha MorinDirector
Steve MuzzyDirector
Tim SullivanDirector
Jennifer Macmath-brownSecretary
Troy AbercrombieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,699
Program Service Revenue
$303,265
Investment Income
$-52,366
Other Revenue
$19,709
All Other Contributions
$2,022,543
Change in Net Assets
$563,250

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 Table1$26,943Fair Market Value (FMV)
Total Noncash Contributions1$26,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,307
Revenue Not Reported on Form 990
$78,664
Total Revenue per Audited Statements
$3,069,971
Total Revenue per Form 990
$2,991,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,526
Other Expenses$744,324
Total Fundraising Expense$356,598
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$24,207

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,270$39,437$54,242$962,949
Current Officers, Directors, Trustees, and Key Employees$160,787$107,586$112,346$380,719
Occupancy$182,883$14,474-$197,357
Other Employee Benefits$116,984$13,333$15,488$145,805
Fees for Services Other$58,677$16,582$49,289$124,548
Payroll Taxes$84,752$11,848$13,453$110,053
Fees for Services Professional Fundraising--$60,000$60,000
Interest$42,544$9,425-$51,969
Depreciation Depletion$45,055$6,683-$51,738
Insurance$47,183$418$418$48,019
Office Expenses$17,212$21,448$4,511$43,171
Fees for Services Accounting-$33,449-$33,449
Advertising$42-$31,767$31,809
Grants to Domestic Individuals$24,207--$24,207
Travel$16,602$1,667-$18,269
Other Expenses$13,651$2,753$1,052$17,456
All Other Expenses$9,085$6,596$1,173$16,854
Total Functional Expenses$1,756,577$314,882$356,598$2,428,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,554,590
Expenses per Audited Statements$2,428,057
Total Expenses per Form 990$2,428,057
Expenses Not Reported on Form 990$126,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,735
Fundraising Direct Expenses$222,026
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$297,465$66,764$27,402$39,362
Golf Tournament$162,580$32,150$24,166$7,984
Total Events$679,891$231,735$222,026$9,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARGARET, NEIL AND TIM SULLIVAN are siblings.”

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

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

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

“The policy is distributed on an annual basis and it is required that employees sign a statement to the effect that they are not knowingly engaging in any activities that would be in violation of our conflict of interest policy.”

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

“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.”

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

“The CEO and Executive Program Director determine the compensation or the top financial employee and any key employees based on annual performance evaluations.”

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

“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
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wood
Formed
1978
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
45
Volunteers
659

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Raffa CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Adoption program for women who choose to place their baby for adoption. Provides a safe and supportive home for homeless, single pregnant women, addressing unique physical and emotional needs of women planning to place their babies for adoption. Accommodates two women at a time, 2 women served this year. The collection workforce development program providing paid work experience for mothers to advance their training, education and earning potential.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2019. The Organizations tax years from 2015 to 2018 are open to review for federal tax purposes, and tax years from 2014 to 2018 are open to review for state income tax purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on Disposal of Asset $126533”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Disposal of Asset $126533”

Raw XML AppendixShowing 400 of 777 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/BOYAmt0142292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133781
IRS990/AccountsReceivableGrp/BOYAmt017143
IRS990/AccountsReceivableGrp/EOYAmt015777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES ASSISTANCE TO PREGNANT WOMEN AND NEW MOTHERS AGE 18 AND OLDER WHO ARE ALONE.
IRS990/AdvertisingGrp/FundraisingAmt031767
IRS990/AdvertisingGrp/ProgramServicesAmt042
IRS990/AdvertisingGrp/TotalAmt031809
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02022543
IRS990/AllOtherExpensesGrp/FundraisingAmt01173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09085
IRS990/AllOtherExpensesGrp/TotalAmt016854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pamela Meyer
IRS990/BooksInCareOfDetail/PhoneNum07145384860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 W Maple Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327332
IRS990/CashNonInterestBearingGrp/EOYAmt01033506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0112346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380719
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0448156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02720699
IRS990/CYGrantsAndSimilarPaidAmt024207
IRS990/CYInvestmentIncomeAmt0-52366
IRS990/CYOtherExpensesAmt0744324
IRS990/CYOtherRevenueAmt019709
IRS990/CYProgramServiceRevenueAmt0303265
IRS990/CYRevenuesLessExpensesAmt0563250
IRS990/CYSalariesCompEmpBnftPaidAmt01599526
IRS990/CYTotalExpensesAmt02428057
IRS990/CYTotalFundraisingExpenseAmt0356598
IRS990/CYTotalProfFndrsngExpnsAmt060000
IRS990/CYTotalRevenueAmt02991307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01084895
IRS990/DeferredRevenueGrp/EOYAmt01032587
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045055
IRS990/DepreciationDepletionGrp/TotalAmt051738
IRS990/Desc0Emergency maternity shelter (EMS)/Alumni Resource Center (ARC)The EMS was created to provide homeless, pregnant women with or without children a safe, temporary living environment. The program is modeled after the parenting program but is tailored to fit emergency needs. The ARC is available to all former Casa Teresa residents as a continuum of support and safety net to ensure they maintain self-sufficiency for themselves and their children. Advanced education counseling, career development and GED programs are available to all present and former Casa Teresa residents.EMS served 57 women, 24 babies/children and ARC served 146 women this year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0853983
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033449
IRS990/FeesForServicesAccountingGrp/TotalAmt033449
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt049289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058677
IRS990/FeesForServicesOtherGrp/TotalAmt0124548
IRS990/FeesForServicesProfFundraising/FundraisingAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt060000
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/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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2113173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23342
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MACMATH-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER AKOUBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN BENGFORT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10GAURICA CHACKO
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JANETT
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MURREL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MUZZY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK PTAK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19NEIL SULLIVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Wood
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JAMES M PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA MEYER
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/ReportableCompFromOrgAmt21141799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102318
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CHAIR
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0448156
IRS990/FundraisingDirectExpensesAmt0222026
IRS990/FundraisingGrossIncomeAmt0231735
IRS990/GainOrLossGrp/OtherAmt0-126533
IRS990/GainOrLossGrp/SecuritiesAmt043904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantAmt014852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01781455
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043904
IRS990/GrossReceiptsAmt05121321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418
IRS990/InsuranceGrp/ProgramServicesAmt047183
IRS990/InsuranceGrp/TotalAmt048019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09425
IRS990/InterestGrp/ProgramServicesAmt042544
IRS990/InterestGrp/TotalAmt051969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0602031
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570037
IRS990/LandBldgEquipCostOrOtherBssAmt01861534
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01907988
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01550000
IRS990/NetAssetsOrFundBalancesBOYAmt0865033
IRS990/NetAssetsOrFundBalancesEOYAmt01380414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47869
IRS990/NoncashContributionsAmt026943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014474
IRS990/OccupancyGrp/ProgramServicesAmt0182883
IRS990/OccupancyGrp/TotalAmt0197357
IRS990/OfficeExpensesGrp/FundraisingAmt04511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021448
IRS990/OfficeExpensesGrp/ProgramServicesAmt017212
IRS990/OfficeExpensesGrp/TotalAmt043171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,782
Liabilities
$1,166,368
Net assets
$1,380,414
Revenue
$2,991,307
Expenses
$2,428,057
Net income
$563,250
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