WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-08
IRS object ID: 202610989349300821
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-08T11:42:21-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 MAIN ST STE 1300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953315186	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S AND CHILDREN'S CRISIS SHELTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	5629453937	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7702 WASHINGTON AVENUE 2ND FLOOR	AddressLine1Txt
City	WHITTIER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMANDA BENAVIDES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5629453937	PhoneNum
Signature	2026-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELEANOR A LIVINGSTON CPA MST	PreparerPersonNm
PTIN	P00226461	PTIN
Phone	9498529433	PhoneNum
Preparation	2026-03-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMANDA BENAVIDES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7702 WASHINGTON AVENUE 2ND FLOOR	AddressLine1Txt
City	WHITTIER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,745,679	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WCCSHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WCCS IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,094,721	PYContributionsGrantsAmt
CY Contributions Grants	$1,734,500	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,403	PYInvestmentIncomeAmt
CY Investment Income	$9,293	CYInvestmentIncomeAmt
PY Other Revenue	$3,671	PYOtherRevenueAmt
CY Other Revenue	$1,886	CYOtherRevenueAmt
PY Total Revenue	$2,103,795	PYTotalRevenueAmt
CY Total Revenue	$1,745,679	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,002,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,241,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$645,041	PYOtherExpensesAmt
CY Other Expenses	$775,756	CYOtherExpensesAmt
PY Total Expenses	$1,647,326	PYTotalExpensesAmt
CY Total Expenses	$2,017,647	CYTotalExpensesAmt
PY Revenues Less Expenses	$456,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$271,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,712,652	TotalAssetsBOYAmt
Total Assets EOY	$1,435,491	TotalAssetsEOYAmt
Total Liabilities BOY	$119,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,592,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,327,595	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$814,797	ExpenseAmt
Desc	EMERGENCY SHELTER FOR VICTIMS/SURVIVORS AND THEIR CHILDREN:WCCS OPERATES A 24-HOUR, SEVEN-DAY-A-WEEK, SAFE, AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS AND THEIR CHILDREN PURSUANT TO PENAL CODE 13823.15(F)(15)(B). INTAKES ARE CONDUCTED BY PHONE. WCCS ACCOMMODATES EMERGENCY SHELTER ON A 24-HOUR BASIS FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, INCLUDING BUT NOT LIMITED TO HOTEL AND MOTEL ARRANGEMENTS, HAVENS, AND SAFE HOUSES. FOR THOSE WHO DO NOT DESIRE EMERGENCY SHELTER OR CANNOT BE ACCOMMODATED AT THE SHELTER, PROVISIONS ARE MADE FOR INTERIM SHELTER. CLIENTS ARE ADMITTED TO THE EMERGENCY SHELTER BASED ON NEED AND AVAILABILITY; A CLIENT MAY ELECT TO STAY FOR UP TO 45 DAYS. THE SHELTER HAS 28 BEDS AND THREE CRIBS. THEY ARE WHEELCHAIR AND ADA COMPLIANT, SERVING ALL CLASSES, CULTURES, AND RELIGIONS REGARDLESS OF ECONOMIC CIRCUMSTANCES, AGE, PHYSICAL OR MENTAL DISABILITIES, SUBSTANCE ABUSE ISSUES, OR IMMIGRATION STATUS, INCLUDING THE TRADITIONALLY UNDERSERVED POPULATIONS OF WOMEN OF COLOR, LGBTQIA+, OLDER ADULTS, AND WOMEN WITH HIV OR OTHER MEDICAL CONDITIONS. SERVICES ARE OFFERED IN SPANISH AND ENGLISH AND ARE FREE OF CHARGE. THE SHELTER IS AT A CONFIDENTIAL LOCATION AND IS STAFFED 24 HOURS, AND SEVEN DAYS A WEEK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$376,661	ExpenseAmt
Desc	BUSINESS CENTER: WCCS'S FULL-SERVICE, 1,822 SQUARE FOOT BUSINESS CENTER IS CENTRALLY LOCATED NEAR PARTNER ORGANIZATIONS LIKE THE POLICE STATION, COURTHOUSE, AND LIBRARY. LOCATION PROXIMITY ENSURES ADEQUATE AND IMMEDIATE SERVICES ARE PROVIDED TO CLIENTS WITHIN OR NEAR OUR FACILITIES. THE BUSINESS CENTER IS OPEN FROM 9:00 A.M. TO 5:00 P.M. MONDAY THROUGH FRIDAY, EXCEPT FOR HOLIDAYS. ANYONE WHO WALKS IN IS GIVEN INFORMATION, REFERRALS, AND OFFERS OF ASSISTANCE AND IS ASSURED CONFIDENTIALITY IN WCCS'S INTERACTIONS WITH THEM. NON SHELTER SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN WORK WITH THE WCCS SUPPORTIVE SERVICES CASE MANAGERS AND RECEIVE ASSISTANCE IN CREATING AN INDIVIDUALIZED PLAN. THESE PLANS INCLUDE OPTIONS TO MEET LEGAL, MEDICAL, CAREER, EDUCATIONAL, FINANCIAL, AND HOUSING GOALS AND/OR ATTEND DV SUPPORT GROUPS, PARENTING CLASSES, AND LIFE SKILLS OFFERED AT THIS SITE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$183,960	ExpenseAmt
Desc	HOTLINE: WOMEN'S AND CHILDREN'S CRISIS SHELTER PROVIDES A 24-HOUR CRISIS LIFELINE, SEVEN DAYS PER WEEK. OUR 24-HOUR LIFELINE OFFERS CRISIS ASSISTANCE, SAFETY PLANNING, INFORMATION, AND REFERRALS TO SERVICE PROVIDERS THROUGHOUT LOS ANGELES COUNTY. OUR BILINGUAL ENGLISH/SPANISH OPERATORS UNDERSTAND THE NEEDS OF FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND ARE HERE TO GIVE SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK. IMMEDIATE CRISIS INTERVENTION AND ASSISTANCE MUST BE PROVIDED THROUGH IMMEDIATE RESPONSE BY AGENCY STAFF WHO ARE TRAINED DOMESTIC VIOLENCE COUNSELORS, PURSUANT TO EVIDENCE CODE 1037.1.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$36,212	ExpenseAmt
Desc	TRANSITIONAL HOUSING ASSISTANCE:WCCS ASSISTS CLIENTS WITH ESTABLISHING A NEW RESIDENCE AND FACILITATES LINKAGES TO TRANSITIONAL AND AFFORDABLE HOUSING PROGRAMS. STAFF RESEARCHES AND IDENTIFIES WHICH PROGRAMS HAVE AVAILABILITY AND PROVIDES INTERESTED CLIENTS WITH A UNIVERSAL TRANSITIONAL HOUSING APPLICATION. FOR CLIENTS WHO HAVE TRANSITIONED FROM A TRANSITIONAL HOUSING PROGRAM AND ARE NOT READY TO BE ON THEIR OWN, POST-TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES VIA WCCS' STELLA'S TRANSITIONAL HOUSING PROGRAM CAN BE PROVIDED FOR UP TO TWELVE MONTHS, SPACE PERMITTING. OUR CLIENTS IN TRANSITIONAL HOUSING HAVE AN ASSIGNED CASE MANAGER WHO WORKS CLOSELY WITH THEM TO FIND EMPLOYMENT AND DAYCARE AND TO OBTAIN LIFE SKILLS TO TRANSITION TO PERMANENT HOUSING SUCCESSFULLY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$36,212	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,411,630	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIOVANNA MARTINEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5629453937	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7702 WASHINGTON AVENUE 2ND FLOOR	AddressLine1Txt
City	WHITTIER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMANDA BENAVIDES
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYRA SCHOONOVER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DULCEMONICA DELGADO
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETRA SCHMISCHKE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE PEOPLES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GIOVANNA MARTINEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0
ELIZABETH CONTRERAS-MARTINEZ
EXECUTIVE DIRECTOR TIL 1/3/25	40.00		Yes (X)	$133,380	$0	$4,001
CRISTINA CORTES
INTERIM EXCECUTIVE DIRECTOR	40.00		Yes (X)	$8,554	$0	$563

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,934	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,564	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,061,379	GovernmentGrantsAmt
All Other Contributions	$673,121	AllOtherContributionsAmt
Noncash Contributions	$111,682	NoncashContributionsAmt
Total Contributions	$1,734,500	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,293	TotalRevenueColumnAmt
Exclusion	$9,293	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,886	TotalRevenueColumnAmt
Exclusion	$1,886	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,745,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,179	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,289	TotalAmt
Program Services	$60,516	ProgramServicesAmt
Management And General	$75,644	ManagementAndGeneralAmt
Fundraising	$15,129	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$862,756	TotalAmt
Program Services	$705,160	ProgramServicesAmt
Management And General	$130,295	ManagementAndGeneralAmt
Fundraising	$27,301	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,168	TotalAmt
Program Services	$19,759	ProgramServicesAmt
Management And General	$5,315	ManagementAndGeneralAmt
Fundraising	$1,094	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,773	TotalAmt
Program Services	$82,890	ProgramServicesAmt
Management And General	$22,295	ManagementAndGeneralAmt
Fundraising	$4,588	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,905	TotalAmt
Program Services	$69,397	ProgramServicesAmt
Management And General	$18,666	ManagementAndGeneralAmt
Fundraising	$3,842	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,713	TotalAmt
Program Services	$19,908	ProgramServicesAmt
Management And General	$102,805	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,057	TotalAmt
Management And General	$1,057	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,260	TotalAmt
Program Services	$26,749	ProgramServicesAmt
Management And General	$37,791	ManagementAndGeneralAmt
Fundraising	$8,720	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,885	TotalAmt
Program Services	$31	ProgramServicesAmt
Management And General	$3,727	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,863	TotalAmt
Program Services	$16,767	ProgramServicesAmt
Management And General	$4,096	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,103	TotalAmt
Program Services	$8,362	ProgramServicesAmt
Management And General	$3,708	ManagementAndGeneralAmt
Fundraising	$9,033	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,243	TotalAmt
Program Services	$40,369	ProgramServicesAmt
Management And General	$11,483	ManagementAndGeneralAmt
Fundraising	$391	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,655	TotalAmt
Program Services	$30,069	ProgramServicesAmt
Management And General	$8,586	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,755	TotalAmt
Program Services	$36,492	ProgramServicesAmt
Management And General	$17,263	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,850	TotalAmt
Program Services	$17,017	ProgramServicesAmt
Management And General	$16,891	ManagementAndGeneralAmt
Fundraising	$942	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES EXPENS	$114,314	$101,549	$12,619	$146
PERSONNEL EXPENSES	$81,488	$61,532	$16,550	$3,406
LOSS ON WRITE OFF OF FI	$66,415	$66,415
REPAIRS AND MAINTENANCE	$37,788	$34,809	$2,979

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,367	TotalAmt
Program Services	$13,839	ProgramServicesAmt
Management And General	$36,458	ManagementAndGeneralAmt
Fundraising	$3,070	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,017,647	TotalAmt
Program Services	$1,411,630	ProgramServicesAmt
Management And General	$528,228	ManagementAndGeneralAmt
Fundraising	$77,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$824,921	BOYAmt
EOY	$501,735	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,024	BOYAmt
EOY	$35,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$290,988	BOYAmt
EOY	$201,661	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,676	BOYAmt
EOY	$28,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,003,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$477,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$410,432	BOYAmt
EOY	$525,920	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,611	BOYAmt
EOY	$142,244	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,712,652	BOYAmt
EOY	$1,435,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,893	BOYAmt
EOY	$107,028	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,784	BOYAmt
EOY	$868	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,677	BOYAmt
EOY	$107,896	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,335,248	BOYAmt
EOY	$1,148,954	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,727	BOYAmt
EOY	$178,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,592,975	BOYAmt
EOY	$1,327,595	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,712,652	BOYAmt
EOY	$1,435,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$271,968	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,588	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,796,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,402,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,094,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734,500	CurrentTaxYearAmt
Total	$8,173,738	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,796,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,402,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,094,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734,500	CurrentTaxYearAmt
Total	$8,173,738	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$116,223	SubstantialContributorsTotAmt
Public Support Total170	$8,057,515	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,293	CurrentTaxYearAmt
Total	$35,779	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,886	CurrentTaxYearAmt
Total	$8,530	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,218,047	TotalSupportAmt
Public Support CY170	0.98050	PublicSupportCY170Pct
Public Support PY170	0.98220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REBATES - 2022 AMOUNT: $ 1,673. 2023 AMOUNT: $ 2,418. 2024 AMOUNT: $ 1,886. SETTLEMENT INCOME - 2022 AMOUNT: $ 1,300. OTHER INCOME - 2023 AMOUNT: $ 1,253.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,727	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$11,972	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,058	AdministrativeExpensesAmt
End Year Balance	$178,641	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,634	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$11,306	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,213	AdministrativeExpensesAmt
End Year Balance	$147,727	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,653	BeginningYearBalanceAmt
Contributions	$23,920	ContributionsAmt
Investment Earnings Or Losses	$5,061	InvestmentEarningsOrLossesAmt
End Year Balance	$117,634	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,267	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,919	InvestmentEarningsOrLossesAmt
Administrative Expenses	$695	AdministrativeExpensesAmt
End Year Balance	$88,653	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,082	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$9,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$695	AdministrativeExpensesAmt
End Year Balance	$98,267	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.83360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,480	OtherCostOrOtherBasisAmt
Book Value	$75,480	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$730,461	OtherCostOrOtherBasisAmt
Depreciation	$368,139	DepreciationAmt
Book Value	$362,322	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,379	OtherCostOrOtherBasisAmt
Depreciation	$57,605	DepreciationAmt
Book Value	$73,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,206	OtherCostOrOtherBasisAmt
Depreciation	$51,862	DepreciationAmt
Book Value	$14,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$525,920	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,724,795	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,588	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$40,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$46,588	RevenueNotReportedAmt
Revenue Subtotal	$1,678,207	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,057	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$66,415	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$67,472	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,745,679	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,990,175	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,950,175	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,057	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$66,415	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$67,472	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,017,647	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ORIGINAL ENDOWMENT CONTRIBUTION WAS MADE WITH THE INTENTION OF STARTING A PERMANENTLY RESTRICTED ENDOWMENT FUND, THE INCOME FROM WHICH MAY BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS.
PART X, LINE 2:	WOMEN'S AND CHILDREN'S CRISIS SHELTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. WOMEN'S AND CHILDREN'S CRISIS SHELTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WOMEN'S AND CHILDREN'S CRISIS SHELTER IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). WOMEN'S AND CHILDREN'S CRISIS SHELTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON WRITE OFF OF FIXED ASSETS 66,415.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON WRITE OFF OF FIXED ASSETS 66,415.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,790	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$1,775	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNITURE & FIXTURES	1	$63,877	FMV
Yes (X)	TENANT IMPROVMENTS	1	$16,000	FMV
Yes (X)	HYGIENE ITEMS	40	$10,530	FMV
Yes (X)	TOYS AND BOOKS	12	$7,530	FMV
Yes (X)	SCHOOL SUPPLIES	3	$680	FMV
Yes (X)	GIFT CARDS	2	$500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE A COPY IS PROVIDED TO THE BOARD AND SIGNED BY THE BOARD OF DIRECTORS' PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD COMPARED COMPARABLE NON-PROFIT ORGANIZATIONS BEFORE APPROVING THE SALARY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST WITH ADVANCE NOTICE.