Womens Step House-Orange County
- Assets
- $2.8m
- Revenue
- $192.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Laguna Hills, CA
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 93-1225487
Organization Overview
Womens Step House-Orange County, operating under the name Ashland Home, is located in Laguna Hills, CA. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ashland Home generated $192.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $135.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE WOMEN'S STEP HOUSE OF ORANGE COUNTY IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR WOMEN TO GET SOBER WITH DIGNITY AND BUILD A FOUNDATION FOR RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOMEN'S STEP HOUSE OF ORANGE COUNTY HAS INTRODUCED A SOBER WAY OF LIVING TO MORE THAN 4,000 WOMEN SINCE INCEPTION, AND PRIVIDES A HOME DESIGNED TO PROVIDE A SAFE, SOBER, CARING AND NURTURING ENVIRONMENT FOR WOMEN BEGINNING THEIR JOURNEY INTO RECOVERY. THE ORGANIZATION PROVIDES A MODEL FOR ALL ALCOHOLIC WOMEN TO STAY SOBER AND LEAD HAPPY PRODUCTIVE LIVES; WHERE THEY ARE REUNITED WITH THEIR FAMILIES, INVOLVED IN THEIR COMMUNITY AND GIVING BACK WHAT HAS BEEN GIVEN TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susann Haas Treasurer | OfficerTrustee | 1 | $0 |
Mary Steudle Co Chairman | OfficerTrustee | 1 | $0 |
Dana Schiffner President & CEO | OfficerTrustee | 5 | $0 |
Alexander Conti Secretary | Trustee | 5 | $0 |
Veronica Lee Secretary | Trustee | 1 | $0 |
Marinne Wasson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,345 |
| Total Program Service Revenue | $33,030 |
| Investment income | $20,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,180 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,050 |
| Information technology | $6,612 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,072 |
| Insurance | $12,954 |
| All other expenses | -$22,463 |
| Total functional expenses | $135,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,820 |
| Net Land, buildings, and equipment | $1,538,690 |
| Investments—publicly traded securities | $957,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,811,043 |
| Accounts payable and accrued expenses | $1,436 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $483,653 |
| Total liabilities | $485,089 |
| Net assets without donor restrictions | $2,325,954 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,811,043 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Womens Step House-Orange County has recieved totaling $50,053.
| Awarding Organization | Amount |
|---|---|
Tsao Family Foundation Corona Del Mar, CA PURPOSE: SUPPORTING CHARITABLE ORGANIZATION'S EXEMPT PURPOSES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
The Young Mens Christian Association Of Greater Seattle Seattle, WA | $265,124,230 | $94,589,187 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Lighthouse For The Blind Inc Seattle, WA | $80,430,822 | $96,974,887 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |