Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Prijatel-sutton | Executive Director | FT | $78,835 | $3,941 | $82,776 |
| Name | Title |
|---|---|
| Christine Van Nuys | Chair |
| Bill Martinet | Past Chair |
| Charles Volk | Vice Chair |
| Becky Savell | Director |
| Chuck Champion | Director |
| Jerrel John | Finance |
| Maureen Turley-gutierrez | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,833 |
| Fundraising Direct Expenses | $5,857 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salary and Related | $66,135 |
| Accrued Vacation | $36,867 |
“Reviewed by financial committee at board meeting.”
“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.”
“Determined by board of directors based on education, experience and annual review.”
“Records are kept available for public inspection at main office on a daily basis”
“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.”
“donated services and use of facilities = -$142206”
“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.”
“Loss on disposal of assets $757”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1502 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 142438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE PRIJATEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059836014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 N VENTURA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78835 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1577746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -757 |
| IRS990/CYOtherExpensesAmt | 0 | 361026 |
| IRS990/CYOtherRevenueAmt | 0 | 267477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683014 |
| IRS990/CYTotalExpensesAmt | 0 | 2044040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2077370 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60324 |
| IRS990/Desc | 0 | Domestic 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 150212 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7149 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3941 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERREL JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN TURLEY-GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE VAN NUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MARTINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY SAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE PRIJATEL-SUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10833 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1435308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2083984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28524 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29961 |
| IRS990/InterestGrp/TotalAmt | 0 | 35112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 861245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 869980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380132 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 757 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 853955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 812512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547551 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -757 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -757 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4976 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29504 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -142206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139415 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROYALTY FEES/THRIFT STORE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 262325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 262325 |
| IRS990/OtherRevenueTotalAmt | 0 | 262501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1247853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1339327 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170493 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232904 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 423316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 411235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1298762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 339130 |
| IRS990/PYOtherRevenueAmt | 0 | 266889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1454045 |
| IRS990/PYTotalExpensesAmt | 0 | 1793175 |
| IRS990/PYTotalRevenueAmt | 0 | 1817162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1577746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6678036 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 262501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1318176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6678036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1577746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6678036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7996212 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828634 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 150212 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 142206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 142963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2044040 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 354168 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FEES, net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VALUE OF FREE RENT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.