Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4451243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,433,672
Up $525,470 (+18%) from 2019
Net Assets
Up$3,368,430
Up $520,949 (+18%) from 2019
Liabilities
Up$65,242
Up $4,521 (+7.4%) from 2019
Revenue
Up$1,471,336
Up $259,113 (+21%) from 2019
Expenses
Up$1,107,522
Up $78,168 (+7.6%) from 2019
Net Income
Up$363,814
Up $180,945 (+99%) from 2019
Shelter & counseling for pregnant women and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,054,050 | $1,460,544 | ▲ $406,494 |
| Land, Buildings, and Equipment, Net | $1,456,356 | $1,425,168 | ▼ $31,188 |
| Cash and Non-Interest-Bearing Accounts | $350,452 | $469,549 | ▲ $119,097 |
| Pledges and Grants Receivable | $13,202 | $50,650 | ▲ $37,448 |
| Prepaid Expenses and Deferred Charges | $21,495 | $13,356 | ▼ $8,139 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,906,134 | $3,433,672 | ▲ $527,538 |
| Other Assets Total | $10,579 | $14,405 | ▲ $3,826 |
| Liabilities | |||
| Other Liabilities | $49,500 | $49,008 | ▼ $492 |
| Accounts Payable and Accrued Expenses | $11,221 | $16,234 | ▲ $5,013 |
| Total Liabilities | $60,721 | $65,242 | ▲ $4,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,832,211 | $3,317,780 | ▲ $485,569 |
| Net Assets With Donor Restrictions | $13,202 | $50,650 | ▲ $37,448 |
| Total Net Assets Fund Balance | $2,845,413 | $3,368,430 | ▲ $523,017 |
| Total Liabilities and Net Assets / Fund Balance | $2,906,134 | $3,433,672 | ▲ $527,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $919,354 | - | $919,354 |
| Buildings | $401,100 | $163,267 | $564,367 |
| Leasehold Improvements | $100,923 | $92,928 | $193,851 |
| Other Land Buildings | $484 | $63,494 | $63,978 |
| Equipment | $3,307 | $2,731 | $6,038 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Unruh | Executive Director | FT | $109,271 | $109,271 |
| Name | Title |
|---|---|
| Nancy Norris | President |
| Michael Cerrina | Vice President |
| Dave Knight | Board Member |
| David Samuels | Board Member |
| Heidi Luginbuhl | Board Member |
| Kristen Terranova | Board Member |
| Lucee Cesena | Board Member |
| Stan Rushing | Board Member |
| Vanessa Burnett | Board Member |
| Noli Caswell | Secretary |
| David Medina | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,671 |
| Other Expenses | $464,851 |
| Total Fundraising Expense | $70,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,694 | $42,670 | $21,335 | $426,699 |
| Current Officers, Directors, Trustees, and Key Employees | $92,880 | $10,927 | $5,464 | $109,271 |
| Fees for Services Other | $57,110 | - | $17,820 | $74,930 |
| All Other Expenses | $50,363 | $5,461 | $8,417 | $64,241 |
| Information Technology | $47,637 | $5,604 | $2,802 | $56,043 |
| Other Employee Benefits | $38,738 | $4,557 | $2,279 | $45,574 |
| Insurance | $36,791 | $4,328 | $2,164 | $43,283 |
| Payroll Taxes | $35,577 | $4,185 | $2,093 | $41,855 |
| Depreciation Depletion | $26,510 | $3,119 | $1,559 | $31,188 |
| Fees for Services Accounting | $25,531 | $3,004 | $1,502 | $30,037 |
| Other Expenses | $20,630 | $2,087 | $1,043 | $20,630 |
| Pension Plan Contributions | $16,381 | $1,927 | $964 | $19,272 |
| Office Expenses | $13,950 | $1,641 | $821 | $16,412 |
| Travel | $2,587 | $305 | $152 | $3,044 |
| Fees for Service Investment Mgmnt Fees | $1,317 | - | - | $1,317 |
| Total Functional Expenses | $942,816 | $94,132 | $70,574 | $1,107,522 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,206 |
| Fundraising Direct Expenses | $12,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $131,301 | $131,301 | $12,228 | $119,073 |
| Fall Event | $10,905 | $10,905 | - | $10,905 |
| Total Events | $142,206 | $142,206 | $12,228 | $129,978 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Pto | $24,976 |
| Accrued Payroll | $16,984 |
| Insurance Payable | $6,931 |
| With Holdings Payable | $117 |
“Reviewed by finance committee and board of directors”
“AVAILABLE UPON REQUEST”
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 | 11221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER & COUNSELING FOR PREGNANT WOMEN AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1198098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64241 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL BLOMBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266104350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 N GLENDORA AVE SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109271 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1312198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29110 |
| IRS990/CYOtherExpensesAmt | 0 | 464851 |
| IRS990/CYOtherRevenueAmt | 0 | 129978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642671 |
| IRS990/CYTotalExpensesAmt | 0 | 1107522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1471336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1559 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31188 |
| IRS990/Desc | 0 | PROVIDED HOME, SHELTER, FOOD, AND COUNSELING FOR WOMEN AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13202 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1502 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1317 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI LUGINBUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOLI CASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CERRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCEE CESENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SAMUELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109271 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142206 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 114100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9924 |
| IRS990/GrossReceiptsAmt | 0 | 1489219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56043 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43283 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1054050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1460544 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1456356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1425168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1747588 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5655 |
| 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 | SHELTER & COUNSELING FOR PREGNANT WOMEN AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2845413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3368430 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4269 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129978 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2832211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3317780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14405 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45574 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49008 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426699 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41855 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13356 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 968326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 364370 |
| IRS990/PYOtherRevenueAmt | 0 | 208942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664984 |
| IRS990/PYTotalExpensesAmt | 0 | 1029354 |
| IRS990/PYTotalRevenueAmt | 0 | 1212223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363814 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| 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 | 1312198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5111323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5111323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1312198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5111323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5266819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 401100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 919354 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 919354 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.