Civic Intelligence

Coalition for Family Harmony

990 • Fiscal year 2016 • EIN 95-3433822

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

1030 N Ventura RoadOxnard, CA 93030

(805) 983-6014

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,776

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,549,492

Up $48,260 (+3.2%) from 2015

Net Assets

Up

$547,551

Up $41,336 (+8.2%) from 2015

Liabilities

Up

$1,001,941

Up $6,924 (+0.7%) from 2015

Revenue

Up

$2,077,370

Up $260,208 (+14%) from 2015

Expenses

Up

$2,044,040

Up $250,865 (+14%) from 2015

Net Income

Up

$33,330

Up $9,343 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,563,067Liabilities 2011: $1,136,363Net Assets 2011: $426,7042011Assets 2012: $1,547,971Liabilities 2012: $1,087,001Net Assets 2012: $460,9702012Assets 2013: $1,584,486Liabilities 2013: $1,042,932Net Assets 2013: $541,5542013Assets 2014: $1,526,044Liabilities 2014: $1,053,865Net Assets 2014: $472,1792014Assets 2015: $1,501,232Liabilities 2015: $995,017Net Assets 2015: $506,2152015Assets 2016: $1,549,492Liabilities 2016: $1,001,941Net Assets 2016: $547,5512016Assets 2017: $1,622,985Liabilities 2017: $939,179Net Assets 2017: $683,8062017Assets 2018: $1,720,248Liabilities 2018: $954,222Net Assets 2018: $766,0262018Assets 2019: $1,884,449Liabilities 2019: $1,006,597Net Assets 2019: $877,8522019Assets 2020: $2,099,316Liabilities 2020: $1,363,680Net Assets 2020: $735,6362020Assets 2021: $2,604,226Liabilities 2021: $1,887,413Net Assets 2021: $716,8132021Assets 2022: $3,766,132Liabilities 2022: $1,037,064Net Assets 2022: $2,729,0682022Assets 2023: $5,471,319Liabilities 2023: $3,039,032Net Assets 2023: $2,432,2872023Assets 2024: $4,657,700Liabilities 2024: $2,850,924Net Assets 2024: $1,806,7762024

Highlighted filing

2016

Assets$1,549,492
Liabilities$1,001,941
Net Assets$547,551

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,590,532Expenses 2011: $1,508,993Net Income 2011: $81,5392011Revenue 2012: $1,622,642Expenses 2012: $1,597,256Net Income 2012: $25,3862012Revenue 2013: $1,746,398Expenses 2013: $1,674,585Net Income 2013: $71,8132013Revenue 2014: $1,748,808Expenses 2014: $1,826,778Net Income 2014: -$77,9702014Revenue 2015: $1,817,162Expenses 2015: $1,793,175Net Income 2015: $23,9872015Revenue 2016: $2,077,370Expenses 2016: $2,044,040Net Income 2016: $33,3302016Revenue 2017: $2,394,100Expenses 2017: $2,265,413Net Income 2017: $128,6872017Revenue 2018: $2,893,504Expenses 2018: $3,176,628Net Income 2018: -$283,1242018Revenue 2019: $3,415,634Expenses 2019: $3,593,107Net Income 2019: -$177,4732019Revenue 2020: $2,961,194Expenses 2020: $3,289,367Net Income 2020: -$328,1732020Revenue 2021: $2,834,678Expenses 2021: $3,002,387Net Income 2021: -$167,7092021Revenue 2022: $5,177,806Expenses 2022: $3,285,749Net Income 2022: $1,892,0572022Revenue 2023: $3,727,678Expenses 2023: $4,220,988Net Income 2023: -$493,3102023Revenue 2024: $4,103,007Expenses 2024: $4,972,730Net Income 2024: -$869,7232024

Highlighted filing

2016

Revenue$2,077,370
Expenses$2,044,040
Net Income$33,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,083,984
Mission and Program Overview

Mission

To assist families in crisis situations (with priority given to women who have suffered domestic and sexual violence) by providing temporary emergency shelter, food, supportive services, counseling, and legal services. We also support law enforcement venues to ensure victims rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,245$869,980▲ $8,735
Pledges and Grants Receivable$170,493$215,238▲ $44,745
Accounts Receivable$96,402$78,194▼ $18,208
Cash and Non-Interest-Bearing Accounts$11,950$19,174▲ $7,224
Prepaid Expenses and Deferred Charges$12,661$11,629▼ $1,032
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,501,232$1,549,492▲ $48,260
Other Assets Total$348,481$355,277▲ $6,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,955$812,512▼ $41,443
Other Liabilities$93,791$103,002▲ $9,211
Accounts Payable and Accrued Expenses$47,271$86,427▲ $39,156
Total Liabilities$995,017$1,001,941▲ $6,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$390,230$377,615▼ $12,615
Unrestricted Net Assets$115,985$169,936▲ $53,951
Total Net Assets Fund Balance$506,215$547,551▲ $41,336
Total Liabilities and Net Assets / Fund Balance$1,501,232$1,549,492▲ $48,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,274$295,360$828,634
Leasehold Improvements$115,730$120,580$236,310
Land$136,000-$136,000
Other Land Buildings$72,784$51,716$124,500
Equipment$12,192$42,496$54,688
Other Assets Org$354,168--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Prijatel-suttonExecutive DirectorFT$78,835$3,941$82,776

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,746
Program Service Revenue
$232,904
Investment Income
$-757
Other Revenue
$267,477
All Other Contributions
$142,438
Change in Net Assets
$33,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,127
Revenue Not Reported on Financial Statements
$-757
Revenue Not Reported on Form 990
$150,212
Other Revenue Adjustments
$-757
Total Revenue per Audited Statements
$2,228,339
Total Revenue per Form 990
$2,077,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,014
Other Expenses$361,026
Total Fundraising Expense$5,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,853$91,474-$1,339,327
Other Employee Benefits$120,427$18,988-$139,415
Payroll Taxes$112,671$12,766-$125,437
Current Officers, Directors, Trustees, and Key Employees$23,651$55,184-$78,835
Depreciation Depletion$47,893$12,431-$60,324
Interest$29,961$5,151-$35,112
Occupancy$27,241$2,263-$29,504
Insurance$27,063$1,461-$28,524
All Other Expenses$11,108$10,444$1,775$23,327
Travel$18,923$1,400$39$20,362
Fees for Services Accounting$15,175$1,325-$16,500
Other Expenses$12,950$1,315-$12,950
Conferences and Meetings$10,998$960-$11,958
Fees for Services Other$2,701$2,704$1,744$7,149
Office Expenses-$2,216$2,298$4,514
Advertising$1,360$142-$1,502
Total Functional Expenses$1,812,074$226,110$5,856$2,044,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,003
Expenses per Audited Statements$2,044,040
Total Expenses per Form 990$2,044,040
Expenses Not Reported on Form 990$142,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,833
Fundraising Direct Expenses$5,857
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary and Related$66,135
Accrued Vacation$36,867
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
No
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 11B: Form 990 Review Process

Reviewed by financial committee at board meeting.

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

If an employee, director or board member has any influence on transactions involving purchases, contracts or leases, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. The conflict will be discussed amongst the board of directors to decide on any further action that needs to be taken.should a conflict of interest arise, the participants whether employee or board member shall be subject to disciplinary action, up to and including discharge.

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

Determined by board of directors based on education, experience and annual review.

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

Records are kept available for public inspection at main office on a daily basis

Filing and Contact Details

Filer

Filer Name
Coalition for Family Harmony
EIN
95-3433822
Phone
8059836014
Address
1030 N VENTURA ROAD, OXNARD, CA 93030

Signing Officer

Name
Caroline Prijatel-sutton
Title
Executive Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
21

Preparer

Firm
Fanning & Karrh
Address
290 Maple Court Suite 140, Ventura, CA 93003
Preparer
Mary T Karrh
Phone
8056540450
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: COUNSELING PROGRAMS:The Coalition offers comprehensive counseling services to survivors and perpetrators of domestic violence and sexual assault. Our MFT interns and trainees provide individual, family and group counseling services. We offer support groups for victims of domestic violence, rape sexual assault, and incest/molestation.In 2015/16, The Coalition provided 2,089 individual private sessions and had 1,832 attendees at the support groups. * Spanish-Language Anger Management ProgramWe offer this 15-week course for court-mandated and volunteer participants. * Repeat Offender Prevention Program (ROPP)Created for first-time juvenile felons and their parents/guardians, the ROPP Program is designed to prevent recurring criminal and adverse behaviors for adolescents younger than 15 1/2 years of age. Depending on various needs, the youths are put into groups including anger management and conflict resolution, substance abuse, teen empowerment for girls, and victim impact. * Juvenile Probation Services (JPS) ProgramSimilar to ROPP, JPS is limited to those juveniles on probation and designed to prevent recurring criminal and adverse behaviors by adolescents. Our interns and youth advocates provide numerous services including anger management, substance abuse and teen empowerment groups, along with individual counseling for those in need.In 2015/16, The Coalition provided counseling services to 602 youth. FAMILY HARMONY PROGRAM:The Family Harmony Program is a blending of various effective parenting programs previously used for years at The Coalition. The result is a unique 12-week curriculum that is applicable to virtually every parenting situation involving children of all ages. The Family Harmony Program was designed to create a more nurturing home environment in which all family members can thrive.In 2015/16, The Coalition had 654 parents participating in our Family Harmony Program.CHILD ABUSE INTERVENTION PROGRAM (CAIP):This county-approved program assists participants in improving parenting skills to prevent violence. Participants gain positive family dynamics by establishing a belief system based on mutual respect and communication. Co-ed Spanish and English language groups are held two (2) hours weekly at The Coalition. Volunteer or court mandated parents may attend the 52-week program.In 2015/16, The Coalition held 102 CAIP sessions.

Other Changes In Net Assets Or Fund Balances - Other Decreases

donated services and use of facilities = -$142206

Financial Statement Notes

Part X : FIN48 Footnote

Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Coalition is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Coalition is no longer subject to U.S. federal income tax examinations for years before 2012 or state income tax examinations for years before 2011.

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

Loss on disposal of assets $757

Raw XML AppendixShowing 400 of 518 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/BOYAmt047271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086427
IRS990/AccountsReceivableGrp/BOYAmt096402
IRS990/AccountsReceivableGrp/EOYAmt078194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES IN CRISIS SITUATIONS (WITH PRIORITY GIVEN TO WOMEN WHO HAVE SUFFERED DOMESTIC AND SEXUAL VIOLENCE) BY PROVIDING TEMPORARY EMERGENCY SHELTER, FOOD, SUPPORTIVE SERVICES, COUNSELING, AND LEGAL SERVICES. WE ALSO SUPPORT LAW ENFORCEMENT VENUES TO ENSURE VICTIMS RIGHTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/ProgramServicesAmt01360
IRS990/AdvertisingGrp/TotalAmt01502
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0142438
IRS990/AllOtherExpensesGrp/FundraisingAmt01775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011108
IRS990/AllOtherExpensesGrp/TotalAmt023327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE PRIJATEL
IRS990/BooksInCareOfDetail/PhoneNum08059836014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 N VENTURA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011950
IRS990/CashNonInterestBearingGrp/EOYAmt019174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078835
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0960
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010998
IRS990/ConferencesMeetingsGrp/TotalAmt011958
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01577746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-757
IRS990/CYOtherExpensesAmt0361026
IRS990/CYOtherRevenueAmt0267477
IRS990/CYProgramServiceRevenueAmt0232904
IRS990/CYRevenuesLessExpensesAmt033330
IRS990/CYSalariesCompEmpBnftPaidAmt01683014
IRS990/CYTotalExpensesAmt02044040
IRS990/CYTotalFundraisingExpenseAmt05856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02077370
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047893
IRS990/DepreciationDepletionGrp/TotalAmt060324
IRS990/Desc0Domestic Violence Emergency Shelter: The Domestic Violence Emergency Shelter is a 30-day emergency residential program for battered victims and their children. The Shelter provides food, clothing personal care items, and assistance with medical and transportation issues. Shelter clients and their children have access to individual counseling, support groups, children groups, parenting classes, access to transitional housing, after school resources and legal resources. The Shelter also operates a 24-hour bilingual crisis hotline with trained shelter staff and or volunteers who offer crisis intervention, information, referrals and shelter intake. The Hotline provides a non-judgmental response to callers, information on domestic violence, and information on safety, crisis intervention and appropriate referrals. The hotline serves as the link to other agency services. For the main function and operation of the Shelter we receive funding from The Ventura County Human Services Agency, California Public Health and California Emergency Management Agency also known as Cal EMA. The Domestic Violence Shelter provided 1,686 bed nights and related program services throughout Fiscal Year 2015/16 for an average of 6 clients per month. Approximately 34% of shelter clients are referred by law enforcement agencies and or social service agency and initiate services by calling our 24 hour bilingual crisis hotline, the only crisis line in Ventura County staffed by professionals specifically trained in domestic violence and sexual assault intervention and issues. All clients are processed by an intake procedure, in which the crisis line operator will verify safety measures, expectations, and process a general needs assessment. If the shelter advocate deems that the client requires needs beyond what the shelter program can help them with, arrangements are made to house that client and their children into a shelter as soon as possible with an agency that would better fit their needs. The Shelter schedule is a 24/7 a week operation including all weekends and holidays. Services Provided at the Domestic Violence Shelter Reporting Period of FY2014/2015:Number of persons:- Requesting DV services = 1,271- Receiving temporary housing and/or food = 142- Receiving psychological support and/or counseling = 71- Receiving medical care = 14- Receiving legal assistance and referrals = 371- Receiving information regarding other local social services = 1,788Number of emergency transportation services = 77Number of hotline crisis calLs = 377Number of persons with a physical and/or developmental disability receiving services = 47Number of school age children continuing their education while housed at the DV shelter = 34Number of shelter and hotline clients referred by law enforcement = 24Number of shelter and hotline clients referred by social services = 4
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0150212
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0597114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015175
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02701
IRS990/FeesForServicesOtherGrp/TotalAmt07149
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt73941
IRS990/Form990PartVIISectionAGrp/PersonNm0JERREL JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN TURLEY-GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE VAN NUYS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MARTINET
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY SAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE PRIJATEL-SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778835
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/TitleTxt0Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05857
IRS990/FundraisingGrossIncomeAmt010833
IRS990/GainOrLossGrp/OtherAmt0-757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01435308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02083984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt027063
IRS990/InsuranceGrp/TotalAmt028524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05151
IRS990/InterestGrp/ProgramServicesAmt029961
IRS990/InterestGrp/TotalAmt035112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869980
IRS990/LandBldgEquipCostOrOtherBssAmt01380132
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0757
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST FAMILIES IN CRISIS SITUATIONS (WITH PRIORITY GIVEN TO WOMEN WHO HAVE SUFFERED DOMESTIC AND SEXUAL VIOLENCE) BY PROVIDING TEMPORARY EMERGENCY SHELTER, FOOD, SUPPORTIVE SERVICES, COUNSELING, AND LEGAL SERVICES. WE ALSO SUPPORT LAW ENFORCEMENT VENUES TO ENSURE VICTIMS RIGHTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0853955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0812512
IRS990/NetAssetsOrFundBalancesBOYAmt0506215
IRS990/NetAssetsOrFundBalancesEOYAmt0547551
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263
IRS990/OccupancyGrp/ProgramServicesAmt027241
IRS990/OccupancyGrp/TotalAmt029504
IRS990/OfficeExpensesGrp/FundraisingAmt02298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/TotalAmt04514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0348481
IRS990/OtherAssetsTotalGrp/EOYAmt0355277
IRS990/OtherChangesInNetAssetsAmt0-142206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139415
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMERGENCY HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11315
IRS990/OtherExpensesGrp/ProgramServicesAmt049700
IRS990/OtherExpensesGrp/ProgramServicesAmt130251
IRS990/OtherExpensesGrp/ProgramServicesAmt222148
IRS990/OtherExpensesGrp/ProgramServicesAmt312950
IRS990/OtherExpensesGrp/TotalAmt055586
IRS990/OtherExpensesGrp/TotalAmt130251
IRS990/OtherExpensesGrp/TotalAmt223463
IRS990/OtherExpensesGrp/TotalAmt312950
IRS990/OtherLiabilitiesGrp/BOYAmt093791
IRS990/OtherLiabilitiesGrp/EOYAmt0103002
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY FEES/THRIFT STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176
IRS990/OtherRevenueMiscGrp/ExclusionAmt1262325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262325
IRS990/OtherRevenueTotalAmt0262501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112671
IRS990/PayrollTaxesGrp/TotalAmt0125437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232904
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING PROGRAMS:The Coalition offers comprehensive counseling services to survivors and perpetrators of domestic violence and sexual assault. Our MFT interns and trainees provide individual, family and group counseling services. We offer support groups for victims of domestic violence, rape sexual assault, and incest/molestation.In 2015/16, The Coalition provided 2,089 individual private sessions and had 1,832 attendees at the support groups. * Spanish-Language Anger Management ProgramWe offer this 15-week course for court-mandated and volunteer participants. * Repeat Offender Prevention Program (ROPP)Created for first-time juvenile felons and their parents/guardians, the ROPP Program is designed to prevent recurring criminal and adverse behaviors for adolescents younger than 15 1/2 years of age. Depending on various needs, the youths are put into groups including anger management and conflict resolution, substance abuse, teen empowerment for girls, and victim impact. * Juvenile Probation Services (JPS) ProgramSimilar to ROPP, JPS is limited to those juveniles on probation and designed to prevent recurring criminal and adverse behaviors by adolescents. Our interns and youth advocates provide numerous services including anger management, substance abuse and teen empowerment groups, along with individual counseling for those in need.In 2015/16, The Coalition provided counseling services to 602 youth. FAMILY HARMONY PROGRAM:The Family Harmony Program is a blending of various effective parenting programs previously used for years at The Coalition. The result is a unique 12-week curriculum that is applicable to virtually every parenting situation involving children of all ages. The Family Harmony Program was designed to create a more nurturing home environment in which all family members can thrive.In 2015/16, The Coalition had 654 parents participating in our Family Harmony Program.CHILD ABUSE INTERVENTION PROGRAM (CAIP):This county-approved program assists participants in improving parenting skills to prevent violence. Participants gain positive family dynamics by establishing a belief system based on mutual respect and communication. Co-ed Spanish and English language groups are held two (2) hours weekly at The Coalition. Volunteer or court mandated parents may attend the 52-week program.In 2015/16, The Coalition held 102 CAIP sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423316
IRS990/ProgSrvcAccomActy3Grp/Desc0The Rape Crisis Center: The Center is primarily funded by CalEMA and is the only sexual assault center in the county of Ventura serving victims of sexual assault which includes: rape, attempted rape, child molestations, sodomy, oral copulation, sexual penetration, Indecent exposure, incest, lewd acts on a child under 14 years of age, and sexual assault against the elderly. Sexual Assault Advocates are available 24 hours a day, seven days a week, and are contacted through our hotline and the local law enforcement agencies. Staff is located in the Coalition's facility and the County Multi-Disciplinary Interview Centers during business hours and on call after normal work hours. Crisis Intervention:Children 0-17 years of age = 164Adults 18-24 = 71 25-59 = 231 60+ = 13Age unknown = 0In person crisis intervention = 206Telephone crisis intervention = 273Adults molested as children = 54Provided shelter or safe housing = 0Financial Assistance:Cash outlays/vouchers, purchased by agency for food, clothing, housing, and transportation = 12Advised of victim compensation availability or assisted in filing claims = 105Assisted with restraining order, injunction or other protection order = 4SA exam attended by RC staff or volunteer = 145Demographics:White = 165Hispanic/Latina = 204African American = 19Asian = 14Hawaiian = 1Other = 14Unknown = 60Training to other agencies = 12
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298762
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339130
IRS990/PYOtherRevenueAmt0266889
IRS990/PYProgramServiceRevenueAmt0251511
IRS990/PYRevenuesLessExpensesAmt023987
IRS990/PYSalariesCompEmpBnftPaidAmt01454045
IRS990/PYTotalExpensesAmt01793175
IRS990/PYTotalRevenueAmt01817162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01577746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06678036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01318176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.82790
IRS990ScheduleA/PublicSupportTotal170Amt06678036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01577746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06678036
IRS990ScheduleA/TotalSupportAmt07996212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828634
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150212
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142206
IRS990ScheduleD/EquipmentGrp/BookValueAmt012192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054688
IRS990ScheduleD/ExpensesNotReportedAmt0142963
IRS990ScheduleD/ExpensesSubtotalAmt02044040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1354168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VALUE OF FREE RENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.85$1.81$4.10$4.97$0.87
2023Summary only. Only limited summary data is available for this year.$5.47$3.04$2.43$3.73$4.22$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.04$2.73$5.18$3.29$1.89
2021Summary only. Only limited summary data is available for this year.$2.60$1.89$0.72$2.83$3.00$0.17
2020Summary only. Only limited summary data is available for this year.$2.10$1.36$0.74$2.96$3.29$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.01$0.88$3.42$3.59$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.95$0.77$2.89$3.18$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.94$0.68$2.39$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.55$2.08$2.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.00$0.51$1.82$1.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.47$1.75$1.83$0.08
2013Summary only. Only limited summary data is available for this year.$1.58$1.04$0.54$1.75$1.67$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$1.09$0.46$1.62$1.60$0.03
2011Summary only. Only limited summary data is available for this year.$1.56$1.14$0.43$1.59$1.51$0.08