Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-4451243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,966,207
Up $289,196 (+7.9%) from 2022
Net Assets
Up$3,895,971
Up $298,313 (+8.3%) from 2022
Liabilities
Down$70,236
Down $9,117 (-11%) from 2022
Revenue
Down$1,576,285
Down $12,570 (-0.8%) from 2022
Expenses
Up$1,603,613
Up $143,069 (+9.8%) from 2022
Net Income
Down-$27,328
Down $155,639 (-121%) from 2022
Shelter & counseling for pregnant women and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,739,874 | $2,114,016 | ▲ $374,142 |
| Land, Buildings, and Equipment, Net | $1,432,904 | $1,436,151 | ▲ $3,247 |
| Cash and Non-Interest-Bearing Accounts | $403,195 | $317,667 | ▼ $85,528 |
| Pledges and Grants Receivable | $89,659 | $84,783 | ▼ $4,876 |
| Prepaid Expenses and Deferred Charges | $4,859 | $4,815 | ▼ $44 |
| 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 | $3,677,011 | $3,966,207 | ▲ $289,196 |
| Other Assets Total | $6,520 | $8,775 | ▲ $2,255 |
| Liabilities | |||
| Other Liabilities | $50,873 | $52,240 | ▲ $1,367 |
| Accounts Payable and Accrued Expenses | $28,480 | $17,996 | ▼ $10,484 |
| Total Liabilities | $79,353 | $70,236 | ▼ $9,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,597,658 | $3,895,971 | ▲ $298,313 |
| Total Net Assets Fund Balance | $3,597,658 | $3,895,971 | ▲ $298,313 |
| Total Liabilities and Net Assets / Fund Balance | $3,677,011 | $3,966,207 | ▲ $289,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $919,354 | - | $919,354 |
| Buildings | $344,664 | $219,703 | $564,367 |
| Leasehold Improvements | $132,882 | $115,499 | $248,381 |
| Other Land Buildings | $6,687 | $66,174 | $72,861 |
| Equipment | $32,564 | $3,427 | $35,991 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Unruh | Executive Director | FT | $116,457 | $116,457 |
| Name | Title |
|---|---|
| Nancy Norris | President |
| Todd Fagan | Vice President |
| Dr Margaret Lee | Board Member |
| Dr Paul Gore | Board Member |
| Julie Rothgeb | Board Member |
| Kristen Terranova | Board Member |
| Philandria Washington | Board Member |
| Stephen Hiura | Board Member |
| Vanessa Burnett | Board Member |
| Greg Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $967,415 |
| Other Expenses | $636,198 |
| Total Fundraising Expense | $69,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,853 | $71,630 | $35,815 | $716,298 |
| All Other Expenses | $129,614 | $13,886 | $6,943 | $150,443 |
| Fees for Services Other | $95,777 | $24,205 | $1,828 | $121,810 |
| Current Officers, Directors, Trustees, and Key Employees | $98,988 | $11,646 | $5,823 | $116,457 |
| Information Technology | $77,655 | $9,136 | $4,568 | $91,359 |
| Payroll Taxes | $56,559 | $6,654 | $3,327 | $66,540 |
| Other Employee Benefits | $38,737 | $4,557 | $2,279 | $45,573 |
| Other Expenses | $34,687 | $3,620 | $1,810 | $34,687 |
| Depreciation Depletion | $28,305 | $3,330 | $1,665 | $33,300 |
| Insurance | $19,225 | $2,262 | $1,131 | $22,618 |
| Pension Plan Contributions | $19,165 | $2,255 | $1,127 | $22,547 |
| Fees for Services Accounting | $13,813 | $1,625 | $812 | $16,250 |
| Travel | $7,245 | $852 | $426 | $8,523 |
| Total Functional Expenses | $1,374,809 | $159,386 | $69,418 | $1,603,613 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $253,390 |
| Fundraising Direct Expenses | $60,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $248,670 | $248,670 | $60,250 | $188,420 |
| Total Events | $248,670 | $248,670 | $60,250 | $188,420 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ACCRUED PAYROLL and ACCRUALS | $52,240 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER & COUNSELING FOR PREGNANT WOMEN AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1372119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150443 |
| 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 | 403195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116457 |
| 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 | 1392119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9729 |
| IRS990/CYOtherExpensesAmt | 0 | 636198 |
| IRS990/CYOtherRevenueAmt | 0 | 193140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967415 |
| IRS990/CYTotalExpensesAmt | 0 | 1603613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1665 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33300 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1374809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 812 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121810 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DEBBIE UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE ROTHGEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARGARET LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILANDRIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN HIURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PAUL GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116457 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 253390 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1081 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -59114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -59114 |
| IRS990/GrossReceiptsAmt | 0 | 1638116 |
| 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 | 4568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1739874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2114016 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 404803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1432904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1436151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840954 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1581 |
| 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 | 3597658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3895971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193140 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 325641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3597658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3895971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45573 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1864 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52240 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716298 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66540 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 89659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4815 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1472996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50263 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625508 |
| IRS990/PYOtherRevenueAmt | 0 | 64466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835036 |
| IRS990/PYTotalExpensesAmt | 0 | 1460544 |
| IRS990/PYTotalRevenueAmt | 0 | 1588855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27328 |
| 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 | 1392119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1472996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6526222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210999 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6526222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1392119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1472996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6526222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6737221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35991 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 919354 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 919354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 248381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL and ACCRUALS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1436151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52240 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA EVENT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.