Civic Intelligence

Option House Inc.

990 • Fiscal year 2017 • EIN 95-3760212

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 07, 2018

Organization ProfileOPTIONHOUSEINC.ORG

View Organization Page

PO Box 970San Bernardino, CA 92402

(909) 383-1602

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$390,016

Up $61,989 (+19%) from 2016

Net Assets

Up

$94,694

Up $31,745 (+50%) from 2016

Liabilities

Up

$295,322

Up $30,244 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$824,831

Down $5,364 (-0.6%) from 2016

Expenses

Down

$793,086

Down $3,373 (-0.4%) from 2016

Net Income

Down

$31,745

Down $1,991 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2010: $272,956Liabilities 2010: $178,197Net Assets 2010: $94,7592010Assets 2011: $180,357Liabilities 2011: $150,723Net Assets 2011: $29,6342011Assets 2012: $168,041Liabilities 2012: $159,921Net Assets 2012: $8,1202012Assets 2013: $175,122Liabilities 2013: $153,658Net Assets 2013: $21,4642013Assets 2014: $210,520Liabilities 2014: $228,685Net Assets 2014: -$18,1652014Assets 2015: $313,574Liabilities 2015: $284,361Net Assets 2015: $29,2132015Assets 2016: $328,027Liabilities 2016: $265,078Net Assets 2016: $62,9492016Assets 2017: $390,016Liabilities 2017: $295,322Net Assets 2017: $94,6942017Assets 2018: $399,967Liabilities 2018: $291,992Net Assets 2018: $107,9752018Assets 2019: $398,626Liabilities 2019: $267,379Net Assets 2019: $131,2472019Assets 2020: $705,056Liabilities 2020: $595,892Net Assets 2020: $109,1642020Assets 2021: $734,318Liabilities 2021: $617,119Net Assets 2021: $117,1992021Assets 2022: $884,228Liabilities 2022: $832,888Net Assets 2022: $51,3402022Assets 2023: $800,806Liabilities 2023: $784,347Net Assets 2023: $16,4592023Assets 2024: $653,038Liabilities 2024: $745,015Net Assets 2024: -$91,9772024Assets 2025: $626,727Liabilities 2025: $763,880Net Assets 2025: -$137,1532025

Highlighted filing

2017

Assets$390,016
Liabilities$295,322
Net Assets$94,694
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,4502010Expenses 2011: $657,5442011Expenses 2012: $699,0072012Revenue 2013: $660,588Expenses 2013: $647,244Net Income 2013: $13,3442013Revenue 2014: $697,157Expenses 2014: $667,618Net Income 2014: $29,5392014Revenue 2015: $731,778Expenses 2015: $684,400Net Income 2015: $47,3782015Revenue 2016: $830,195Expenses 2016: $796,459Net Income 2016: $33,7362016Revenue 2017: $824,831Expenses 2017: $793,086Net Income 2017: $31,7452017Revenue 2018: $953,076Expenses 2018: $939,795Net Income 2018: $13,2812018Revenue 2019: $983,277Expenses 2019: $960,005Net Income 2019: $23,2722019Revenue 2020: $963,731Expenses 2020: $985,814Net Income 2020: -$22,0832020Revenue 2021: $1,053,852Expenses 2021: $1,045,817Net Income 2021: $8,0352021Revenue 2022: $1,088,438Expenses 2022: $1,154,297Net Income 2022: -$65,8592022Revenue 2023: $1,397,847Expenses 2023: $1,432,715Net Income 2023: -$34,8682023Revenue 2024: $1,419,053Expenses 2024: $1,527,337Net Income 2024: -$108,2842024Revenue 2025: $1,077,840Expenses 2025: $1,123,002Net Income 2025: -$45,1622025

Highlighted filing

2017

Revenue$824,831
Expenses$793,086
Net Income$31,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$831,978
Mission and Program Overview

Mission

To provide a 24-hour crisis intervention shelter, transitional housing, outreach services, legal advocacy as well as information, education, and awareness to family violence victims.

To provide a 24-hour crisis internvention shelter, transitional housing, outreach services, legal advocacy as well as information, education and awareness to family violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,190$185,268▼ $2,922
Pledges and Grants Receivable$101,335$130,800▲ $29,465
Cash and Non-Interest-Bearing Accounts$26,788$54,492▲ $27,704
Prepaid Expenses and Deferred Charges$10,319$19,456▲ $9,137
Savings and Temporary Cash Investments$1,395--
Total Assets$328,027$390,016▲ $61,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,261$260,436▲ $41,175
Other Liabilities$18,650$24,447▲ $5,797
Deferred Revenue$25,000$7,498▼ $17,502
Accounts Payable and Accrued Expenses$2,167$2,941▲ $774
Total Liabilities$265,078$295,322▲ $30,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,949$94,694▲ $31,745
Total Liabilities and Net Assets / Fund Balance$328,027$390,016▲ $61,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$369,790$369,790
Equipment$133,968$50,133$184,101
Land$51,300-$51,300
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather StevningExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kathryn ErvinPresident
Diane WoodcroftVice President
Amanda GomesMember
Brittany SmithMember
Deborah SmithMember
Doug DonaghueMember
Jamie BanducciMember
Joyce KimMember
Mary TexeriaMember
Mimi MillerMember
Ryan BerrymanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$772,463
Program Service Revenue
$2,684
Investment Income
$1
Other Revenue
$49,683
All Other Contributions
$27,741
Change in Net Assets
$31,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,831
Revenue Not Reported on Form 990
$104,122
Total Revenue per Audited Statements
$928,953
Total Revenue per Form 990
$824,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,672
Other Expenses$205,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,317$33,869-$484,186
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Payroll Taxes$40,219$8,267-$48,486
Fees for Services Accounting-$39,950-$39,950
Fees for Services Other$24,427$515-$24,942
Insurance$220$13,913-$14,133
Office Expenses$7,795$6,052-$13,847
Occupancy$13,092--$13,092
Interest-$12,774-$12,774
Depreciation Depletion$9,458$128-$9,586
Travel$6,198$312-$6,510
Conferences and Meetings$1,587$1,673-$3,260
Other Expenses$1,180$429-$1,609
Total Functional Expenses$620,204$172,882$0$793,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,208
Expenses per Audited Statements$793,086
Total Expenses per Form 990$793,086
Expenses Not Reported on Form 990$104,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,264
Fundraising Direct Expenses$7,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Community Fundraisers$9,264$9,264$7,147$2,117
Total Events$9,264$9,264$7,147$2,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,518
Accrued Compensated Absences$9,312
Accrued Wages and Payroll Taxes$1,617
Other Accrued Liabilities-
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, Section B, Line 11

“A copy of the form 990 is provided and reviewed by management prior to filing.”

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

“Annually the organization distributes memos requesting disclosure of any conflicts of interest to applicable parties. The conflict of interest policy is reviewed annually and updated if necessary. In addition, it is monitored on a consistent basis throughout the year by the executive director to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the executive director annually. The board of directors determines compensation based upon comparable data as well as on past job performance. After further discussion among the members of the board, a vote will be taken to determine recommended compensation. The person whose compensation is being voted on is precluded from voting on matter related to his/her compensation. Any annual salary increases less than 5,000 for key employees other than executive director, will be at the discretion of the executive director after performing the necessary performance evaluation and comparable data research. Salary increases over 5,000 require board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, polices and financial statements available to the public at the written request of the public at the organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
Option House Inc
EIN
95-3760212
Phone
9093831602
Address
PO BOX 970, SAN BERNARDINO, CA 92402

Signing Officer

Name
Heather Stevning
Title
Executive Director
Phone
9093831612
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
112

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

XI 1D

“Direct fundraising expenses”

XI 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 482 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/BOYAmt02167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A 24-HOUR CRISIS INTERNVENTION SHELTER, TRANSITIONAL HOUSING, OUTREACH SERVICES, LEGAL ADVOCACY AS WELL AS INFORMATION, EDUCATION AND AWARENESS TO FAMILY VIOLENCE VICTIMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027741
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER STEVNING
IRS990/BooksInCareOfDetail/PhoneNum09093831602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 NORTH D STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026788
IRS990/CashNonInterestBearingGrp/EOYAmt054492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01673
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01587
IRS990/ConferencesMeetingsGrp/TotalAmt03260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0205414
IRS990/CYOtherRevenueAmt049683
IRS990/CYProgramServiceRevenueAmt02684
IRS990/CYRevenuesLessExpensesAmt031745
IRS990/CYSalariesCompEmpBnftPaidAmt0587672
IRS990/CYTotalExpensesAmt0793086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt07498
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09458
IRS990/DepreciationDepletionGrp/TotalAmt09586
IRS990/Desc0ASSIST VICTIMS OF FAMILY VIOLENCE BY OFFERING THE FOLLOWING SERVICES 1 TEMPORARY CRISIS INTERVENTION SHELTER PROGRAM FOR WOMEN AND THEIR CHILDREN FOR UP TO 60 DAYS 2 PROVIDE A 24-HOUR CRISIS HOTLINE 3 TRANSITIONAL HOUSING PROGRAM AND 4 PROVIDE COUNSELING AS WELL AS LEGAL ADVOCACY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0620204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039950
IRS990/FeesForServicesAccountingGrp/TotalAmt039950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024427
IRS990/FeesForServicesOtherGrp/TotalAmt024942
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MARY TEXERIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIMI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE BANDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG DONAGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTANY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE WOODCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER STEVNING
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/ReportableCompFromOrgAmt1155000
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07147
IRS990/FundraisingGrossIncomeAmt09264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0744722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013913
IRS990/InsuranceGrp/ProgramServicesAmt0220
IRS990/InsuranceGrp/TotalAmt014133
IRS990/InterestGrp/ManagementAndGeneralAmt012774
IRS990/InterestGrp/TotalAmt012774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185268
IRS990/LandBldgEquipCostOrOtherBssAmt0605191
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A 24-HOUR CRISIS INTERNVENTION SHELTER, TRANSITIONAL HOUSING, OUTREACH SERVICES, LEGAL ADVOCACY AS WELL AS INFORMATION, EDUCATION AND AWARENESS TO FAMILY VIOLENCE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260436
IRS990/NetAssetsOrFundBalancesBOYAmt062949
IRS990/NetAssetsOrFundBalancesEOYAmt094694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013092
IRS990/OccupancyGrp/TotalAmt013092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06052
IRS990/OfficeExpensesGrp/ProgramServicesAmt07795
IRS990/OfficeExpensesGrp/TotalAmt013847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt034392
IRS990/OtherExpensesGrp/ProgramServicesAmt131319
IRS990/OtherExpensesGrp/ProgramServicesAmt21180
IRS990/OtherExpensesGrp/TotalAmt034392
IRS990/OtherExpensesGrp/TotalAmt131319
IRS990/OtherExpensesGrp/TotalAmt21609
IRS990/OtherLiabilitiesGrp/BOYAmt018650
IRS990/OtherLiabilitiesGrp/EOYAmt024447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047566
IRS990/OtherRevenueTotalAmt047566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484186
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08267
IRS990/PayrollTaxesGrp/ProgramServicesAmt040219
IRS990/PayrollTaxesGrp/TotalAmt048486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019456
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HEATHER STEVNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT ORDERED FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193561
IRS990/PYOtherRevenueAmt027206
IRS990/PYProgramServiceRevenueAmt07593
IRS990/PYRevenuesLessExpensesAmt033736
IRS990/PYSalariesCompEmpBnftPaidAmt0602898
IRS990/PYTotalExpensesAmt0796459
IRS990/PYTotalRevenueAmt0830195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03609183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03609183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03609183
IRS990ScheduleA/TotalSupportAmt03643984
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/DepreciationAmt0369790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096975
IRS990ScheduleD/DonatedServicesUseFcltsAmt096975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184101
IRS990ScheduleD/ExpensesNotReportedAmt0104122
IRS990ScheduleD/ExpensesSubtotalAmt0793086
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/OtherExpensesIncludedAmt07147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0104122
IRS990ScheduleD/RevenueSubtotalAmt0824831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 1D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185268
IRS990ScheduleD/TotalExpensesPerForm990Amt0793086
IRS990ScheduleD/TotalLiabilityAmt024447
IRS990ScheduleD/TotalRevenuePerForm990Amt0824831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897208
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS COMMUNITY FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07147
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION DISTRIBUTES MEMOS REQUESTING DISCLOSURE OF ANY CONFLICTS OF INTEREST TO APPLICABLE PARTIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY. IN ADDITION, IT IS MONITORED ON A CONSISTENT BASIS THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED UPON COMPARABLE DATA AS WELL AS ON PAST JOB PERFORMANCE. AFTER FURTHER DISCUSSION AMONG THE MEMBERS OF THE BOARD, A VOTE WILL BE TAKEN TO DETERMINE RECOMMENDED COMPENSATION. THE PERSON WHOSE COMPENSATION IS BEING VOTED ON IS PRECLUDED FROM VOTING ON MATTER RELATED TO HIS/HER COMPENSATION. ANY ANNUAL SALARY INCREASES LESS THAN 5,000 FOR KEY EMPLOYEES OTHER THAN EXECUTIVE DIRECTOR, WILL BE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AFTER PERFORMING THE NECESSARY PERFORMANCE EVALUATION AND COMPARABLE DATA RESEARCH. SALARY INCREASES OVER 5,000 REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,016
Liabilities
$295,322
Net assets
$94,694
Revenue
$824,831
Expenses
$793,086
Net income
$31,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.76$0.14$1.08$1.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.75$0.09$1.42$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.02$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$1.09$1.15$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.62$0.12$1.05$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$0.96$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$0.82$0.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$0.83$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.23$0.02$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.15$0.02$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$0.60