{"success":true,"data":{"_id":770068977,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The North County Women's Shelter and Resource Center provides 24 hour emergency shelter for victims of domestic violence, provides counseling for community and shelter clients, provides assistance with restraining orders, and provides counseling in the local schools.","primary_activities":"The North County Womens Resource Center provides 2 emergency shelters for women and children who are victims of domestic violence. The agency provided 4,622 days of shelter and 13,866 meals.\n\nCounseling program. Provided 6,946 Hours of Counseling.\n\nTemporary restraining order program.\n\nProgram Service Expenses 33,205, Grants and allocations 0, Revenue 0 Crisis intervention.","year":2009,"name":"NORTH COUNTY WOMEN'S RESOURCE CENTER","phone":"8054611338","website":"northcountywomensshelter.org","type":"990","principal_officer":"Robert Burton President","year_formation":1985,"state_legal_domicile":"CA","total_volunteers":85,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO Box 630, Paso Robles, CA, 93447, USA","city":"Paso Robles","state":"CA","country":"USA","zip_code":"93447"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":27,"Total Gross UBI":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":732414,"Contributions":{"value":653623,"Other contributions":254779,"Fundraising revenue":25939,"Grant revenue":372905},"Program revenue":{"value":13269,"Total revenue":13269},"Investment income":{"value":3706,"Investment income total":3706},"Other revenues":{"value":61816,"Net income from fundraising events":61816}},"Expenses":{"value":739629,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":478956,"Current officers":65793,"Disqualified persons":0,"Other salaries and wages":329019,"Pension plan contributions":5502,"Other employee benefits":42520,"Payroll taxes":36122},"Other expenses":{"value":260673,"Management services":53842,"Legal":0,"Accounting":6798,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3351,"Office expenses":8150,"Information technology":0,"Royalties":0,"Occupancy":23620,"Travel":11224,"Conferences and meetings":141,"Interest":187,"Payments to affiliates":0,"Depreciation and depletion":22969,"Insurance":9788,"Travel entertainment public officials":0,"Itemized Expenses":{"value":108252,"VARIOUS":108252},"All other expenses":12351}},"Assets":{"value":908144,"Non-interest bearing cash":72288,"Savings and temp cash investments":298543,"Pledges and grants receivable":39004,"Prepaid expenses deferred charges":9643,"Land, building, equipment":478590,"Other assets":10076},"Liabilities":{"value":20312,"Accounts payable, accrued":20312},"Fund balance":{"value":887832},"Form990Details":{"program_service_accomplishments":[{"description":"The North County Womens Resource Center provides 2 emergency shelters for women and children who are victims of domestic violence. The agency provided 4,622 days of shelter and 13,866 meals.","expense":280791},{"description":"Counseling program. Provided 6,946 Hours of Counseling.","expense":213736,"revenue":13269},{"description":"Temporary restraining order program.","expense":49818}],"program_service_revenue_detail":[{"business_code":"624100","description":"Counseling fees","total_revenue":13269,"exclusion_amount":13269}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16448,"management_and_general":49345,"total":65793},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":287361,"management_and_general":32658,"fundraising":9000,"total":329019},"pension_plan_contributions":{"program_services":3215,"management_and_general":2177,"fundraising":110,"total":5502},"other_employee_benefits":{"program_services":31611,"management_and_general":9601,"fundraising":1308,"total":42520},"payroll_taxes":{"program_services":26622,"management_and_general":8850,"fundraising":650,"total":36122},"management_fees":{"program_services":53842,"total":53842},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":6798,"total":6798},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":3351,"total":3351},"office_expenses":{"management_and_general":4725,"fundraising":3425,"total":8150},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":16680,"management_and_general":3330,"fundraising":3610,"total":23620},"travel":{"program_services":10570,"management_and_general":654,"total":11224},"conferences_meetings":{"program_services":106,"management_and_general":35,"total":141},"interest":{"management_and_general":187,"total":187},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":21434,"management_and_general":1535,"total":22969},"insurance":{"program_services":7356,"management_and_general":1776,"fundraising":656,"total":9788},"all_other_expenses":{"program_services":4121,"management_and_general":2562,"fundraising":5668,"total":12351}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":76467,"fundraising_direct_expenses":14651},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Robert Burton President","address_line1":"900 Park Street","city":"Paso Robles","state":"CA","zip":"93446"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Jill Raynolds","phone":"8054611338","address_line1":"1030 Vine Street","city":"Paso Robles","state":"CA","zip":"93446"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3687816,"current_year":715439,"current_year_minus1":773158,"current_year_minus2":790090,"current_year_minus3":736893,"current_year_minus4":672236},"total_calendar_year_support":{"value":3687816,"current_year":715439,"current_year_minus1":773158,"current_year_minus2":790090,"current_year_minus3":736893,"current_year_minus4":672236},"public_support_total":3687816,"gross_investment_income":{"value":20747,"current_year":3153,"current_year_minus1":3118,"current_year_minus2":5145,"current_year_minus3":6184,"current_year_minus4":3147},"other_income":{"value":71475,"current_year":13269,"current_year_minus1":13263,"current_year_minus2":10037,"current_year_minus3":18185,"current_year_minus4":16721},"total_support":3780038,"public_support_percentage":0.9756},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":146276,"book_value":146276},"buildings":{"other_cost_or_other_basis":552573,"book_value":552573},"equipment":{"other_cost_or_other_basis":62819,"book_value":62819},"other_land_buildings":{"other_cost_or_other_basis":29722,"book_value":-283078,"depreciation":312800},"total_book_value":478590},"net_assets_reconciliation":{"total_revenue":732414,"total_expenses":739629,"excess_or_deficit_for_year":-7215,"excess_or_deficit_per_financial_statements":-7215},"revenue_reconciliation":{"total_revenue_audited_financial_statements":732414,"revenue_subtotal":732414,"total_revenue_per_990":732414},"expense_reconciliation":{"total_expenses_audited_financial_statements":739629,"expenses_subtotal":739629,"total_expenses_per_990":739629}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false,"licensed_states":["CA"]},"fundraising_events":{"event1":{"name":"Year-End Appeal","gross_receipts":37450,"gross_revenue":37450,"other_direct_expenses":3186},"event2":{"name":"Annual Fundraiser Dinner","gross_receipts":39017,"gross_revenue":39017,"rent_facility_costs":2500,"food_and_beverage":4252,"other_direct_expenses":4713},"total":{"gross_receipts":76467,"gross_revenue":76467,"rent_facility_costs":2500,"food_and_beverage":4252,"other_direct_expenses":7899},"direct_expense_summary":14651,"net_income_summary":61816}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":49108,"method_of_determining_revenues":"Donor FMV Estimate"}}},"source_xml":"201100419349301520_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The North County Womens Shelter and Resource Center provides 24 hour emergency shelter for victims of domestic violence provides counseling for community and shelter clients provides assistance with restraining orders and provides counseling in the local schools","primary_activities":"4a The North County Womens Shelter provides 2 emergency safe houses for women and their children who are victims of domestic violence The safe houses provide a safe and secure environment for healing Families in the shelter are eligible for all s ervices at no fee During the fiscal year the agency provided 6623 days of shelter and 19869 meals to families living in the safe houses\n\nThe counseling program provides low-cost individual and group counseling to individuals who wish to address domestic violence issues Counseling services are available to women men and children over 4 years old During the fiscal year the counselin g program provided 1169 hours of counseling to 113 adults and 41 children\n\nThe North County Womens Shelter & Resource Center offers crisis services and legal assistance to survivors seeking protection from a Temporary Restraining Order The Temporary Restraining Order program provides document preparation and court accompa niment to any survivor regardless of gender age ethnicity ability or sexual orientation During the fiscal year the agency provided Crisis Services to 198 individuals","year":2011,"name":"North County Womens Shelter and Resourc","website":"northcountywomensshelter.org","type":"990","principal_officer":"KATE PERRY","year_formation":1985,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 630, Paso Robles, CA, 93447, USA","city":"Paso Robles","state":"CA","country":"USA","zip_code":"93447"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":700998,"Contributions":{"value":689958,"Other contributions":169795,"Fundraising revenue":72439,"Campaigns":5000,"Grant revenue":442724},"Program revenue":{"value":3859,"Total revenue":3859,"Unrelated business revenue":0},"Investment income":{"value":1359,"Investment income total":1359},"Other revenues":{"value":5822,"Other total":5822}},"Expenses":{"value":764479,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":501928,"Current officers":66382,"Other salaries and wages":387461,"Pension plan contributions":6110,"Payroll taxes":41975},"Other expenses":{"value":262551,"Accounting":6624,"Investment management fees":76,"Other services":2920,"Advertising":1879,"Office expenses":2968,"Occupancy":22190,"Travel":9462,"Interest":807,"Depreciation and depletion":30410,"Insurance":63983,"Itemized Expenses":{"value":121232,"VARIOUS":121232}}},"Assets":{"value":866638,"Non-interest bearing cash":204538,"Savings and temp cash investments":104172,"Pledges and grants receivable":44429,"Accounts receivable":3028,"Prepaid expenses deferred charges":13325,"Land, building, equipment":486172,"Other assets":10974},"Liabilities":{"value":24108,"Accounts payable, accrued":24108},"Fund balance":{"value":842530},"Form990Details":{"program_service_accomplishments":[{"description":"4a The North County Womens Shelter provides 2 emergency safe houses for women and their children who are victims of domestic violence The safe houses provide a safe and secure environment for healing Families in the shelter are eligible for all s ervices at no fee During the fiscal year the agency provided 6623 days of shelter and 19869 meals to families living in the safe houses","expense":292151},{"description":"The counseling program provides low-cost individual and group counseling to individuals who wish to address domestic violence issues Counseling services are available to women men and children over 4 years old During the fiscal year the counselin g program provided 1169 hours of counseling to 113 adults and 41 children","expense":153825,"revenue":3859},{"description":"The North County Womens Shelter & Resource Center offers crisis services and legal assistance to survivors seeking protection from a Temporary Restraining Order The Temporary Restraining Order program provides document preparation and court accompa niment to any survivor regardless of gender age ethnicity ability or sexual orientation During the fiscal year the agency provided Crisis Services to 198 individuals","expense":105517}],"program_service_revenue_detail":[{"business_code":"900099","description":"COUNSELING FEES","total_revenue":3859,"related_or_exempt_function_income":3859}],"functional_expense_allocations":{"current_officers_directors":{"program_services":18454,"management_and_general":29474,"fundraising":18454,"total":66382},"other_salaries_and_wages":{"program_services":297530,"management_and_general":82703,"fundraising":7228,"total":387461},"pension_plan_contributions":{"program_services":3767,"management_and_general":2313,"fundraising":30,"total":6110},"payroll_taxes":{"program_services":30416,"management_and_general":9684,"fundraising":1875,"total":41975},"accounting_fees":{"management_and_general":6624,"total":6624},"investment_management_fees":{"management_and_general":76,"total":76},"other_service_fees":{"management_and_general":2920,"total":2920},"advertising":{"program_services":908,"management_and_general":971,"total":1879},"office_expenses":{"program_services":108,"management_and_general":903,"fundraising":1957,"total":2968},"occupancy":{"program_services":16430,"management_and_general":4800,"fundraising":960,"total":22190},"travel":{"program_services":7718,"management_and_general":1607,"fundraising":137,"total":9462},"interest":{"fundraising":807,"total":807},"depreciation_depletion":{"program_services":24305,"management_and_general":5966,"fundraising":139,"total":30410},"insurance":{"program_services":46586,"management_and_general":15156,"fundraising":2241,"total":63983}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13248,"fundraising_direct_expenses":13248},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"KATE PERRY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JENNIFER ADAMS","phone":"8052265400","address_line1":"PO BOX 630","city":"Paso Robles","state":"CA","zip":"93447"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":64300,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3591493,"current_year":689958,"current_year_minus1":684664,"current_year_minus2":653623,"current_year_minus3":773158,"current_year_minus4":790090},"total_calendar_year_support":{"value":3591493,"current_year":689958,"current_year_minus1":684664,"current_year_minus2":653623,"current_year_minus3":773158,"current_year_minus4":790090},"public_support_total":3591493,"gross_investment_income":{"value":15191,"current_year":1359,"current_year_minus1":2416,"current_year_minus2":3153,"current_year_minus3":3118,"current_year_minus4":5145},"total_support":3606684,"public_support_percentage":0.9958}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":139578,"book_value":139578},"buildings":{"other_cost_or_other_basis":590513,"book_value":300410,"depreciation":290103},"leasehold_improvements":{"other_cost_or_other_basis":6926,"book_value":6200,"depreciation":726},"equipment":{"other_cost_or_other_basis":80459,"book_value":39984,"depreciation":40475},"total_book_value":486172},"other_assets":{"assets":[{"description":"INVESTMENT-LOCAL COMMUNITY FOU","book_value":10974}],"total_book_value":10974},"net_assets_reconciliation":{"total_revenue":700998,"total_expenses":764479,"excess_or_deficit_for_year":-63481,"net_unrealized_gains_losses_on_investments":-651,"total_adjustments":-651,"excess_or_deficit_per_financial_statements":-64132},"revenue_reconciliation":{"total_revenue_audited_financial_statements":700347,"net_unrealized_gains_investments":-651,"revenue_not_reported":-651,"revenue_subtotal":700998,"total_revenue_per_990":700998},"expense_reconciliation":{"total_expenses_audited_financial_statements":764479,"expenses_subtotal":764479,"total_expenses_per_990":764479},"supplemental_information":[{"identifier":"Other change in net assets Part XI line 8","explanation":"INVESTMENT UNREALIZED LOSS OF 651 NOT REPORTED ON FORM 990"},{"identifier":"02 Other expenses not included on Form 990 Part XIII line 2d","explanation":"FORM 990 PART IX COLUMN D FUNDRAISING EXPENSES DOES NOT INCLUDE DIRECT FUNDRAISING EXPENSES OF 13248 WHICH IS REPORTED ON FORM 990 PART VIII LN 8b"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GALA","gross_receipts":43060,"charitable_contributions":33609,"gross_revenue":9451,"rent_facility_costs":1329,"food_and_beverage":6204,"entertainment":1150},"event2":{"name":"MCPHEE","gross_receipts":8255,"charitable_contributions":4458,"gross_revenue":3797,"food_and_beverage":4183},"other_events":{"gross_receipts":34372,"charitable_contributions":34372,"other_direct_expenses":382,"event_count":2},"total":{"gross_receipts":85687,"charitable_contributions":72439,"gross_revenue":13248,"rent_facility_costs":1329,"food_and_beverage":10387,"entertainment":1150,"other_direct_expenses":382},"direct_expense_summary":13248}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":58670,"method_of_determining_revenues":"DONOR FMV ESTIMATES"}}},"source_xml":"201243149349302614_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The North County Womens Shelter and Resource Center provides 24 hour emergency shelter for victims of domestic violence provides counseling for community and shelter clients provides assistance with restraining orders and provides counseling in the local schools","primary_activities":"4a The North County Womens Shelter provides 2 emergency safe houses for women and their children who are victims of domestic violence The safe houses provide a safe and secure environment for healing Families in the shelter are eligible for all s ervices at no fee During the fiscal year the agency provided 6623 days of shelter and 19869 meals to families living in the safe houses\n\nThe counseling program provides low-cost individual and group counseling to individuals who wish to address domestic violence issues Counseling services are available to women men and children over 4 years old During the fiscal year the counselin g program provided 1169 hours of counseling to 113 adults and 41 children\n\nThe North County Womens Shelter & Resource Center offers crisis services and legal assistance to survivors seeking protection from a Temporary Restraining Order The Temporary Restraining Order program provides document preparation and court accompa niment to any survivor regardless of gender age ethnicity ability or sexual orientation During the fiscal year the agency provided Crisis Services to 198 individuals","year":2011,"name":"North County Womens Shelter and Resourc","website":"northcountywomensshelter.org","type":"990","principal_officer":"KATE PERRY","year_formation":1985,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 630, Paso Robles, CA, 93447, USA","city":"Paso Robles","state":"CA","country":"USA","zip_code":"93447"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":700998,"Contributions":{"value":689958,"Other contributions":169795,"Fundraising revenue":72439,"Campaigns":5000,"Grant revenue":442724},"Program revenue":{"value":3859,"Total revenue":3859,"Unrelated business revenue":0},"Investment income":{"value":1359,"Investment income total":1359},"Other revenues":{"value":5822,"Other total":5822}},"Expenses":{"value":764479,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":501928,"Current officers":66382,"Other salaries and wages":387461,"Pension plan contributions":6110,"Payroll taxes":41975},"Other expenses":{"value":262551,"Accounting":6624,"Investment management fees":76,"Other services":2920,"Advertising":1879,"Office expenses":2968,"Occupancy":22190,"Travel":9462,"Interest":807,"Depreciation and depletion":30410,"Insurance":63983,"Itemized Expenses":{"value":121232,"VARIOUS":121232}}},"Assets":{"value":866638,"Non-interest bearing cash":204538,"Savings and temp cash investments":104172,"Pledges and grants receivable":44429,"Accounts receivable":3028,"Prepaid expenses deferred charges":13325,"Land, building, equipment":486172,"Other assets":10974},"Liabilities":{"value":24108,"Accounts payable, accrued":24108},"Fund balance":{"value":842530},"Form990Details":{"program_service_accomplishments":[{"description":"4a The North County Womens Shelter provides 2 emergency safe houses for women and their children who are victims of domestic violence The safe houses provide a safe and secure environment for healing Families in the shelter are eligible for all s ervices at no fee During the fiscal year the agency provided 6623 days of shelter and 19869 meals to families living in the safe houses","expense":292151},{"description":"The counseling program provides low-cost individual and group counseling to individuals who wish to address domestic violence issues Counseling services are available to women men and children over 4 years old During the fiscal year the counselin g program provided 1169 hours of counseling to 113 adults and 41 children","expense":153825,"revenue":3859},{"description":"The North County Womens Shelter & Resource Center offers crisis services and legal assistance to survivors seeking protection from a Temporary Restraining Order The Temporary Restraining Order program provides document preparation and court accompa niment to any survivor regardless of gender age ethnicity ability or sexual orientation During the fiscal year the agency provided Crisis Services to 198 individuals","expense":105517}],"program_service_revenue_detail":[{"business_code":"900099","description":"COUNSELING FEES","total_revenue":3859,"related_or_exempt_function_income":3859}],"functional_expense_allocations":{"current_officers_directors":{"program_services":18454,"management_and_general":29474,"fundraising":18454,"total":66382},"other_salaries_and_wages":{"program_services":297530,"management_and_general":82703,"fundraising":7228,"total":387461},"pension_plan_contributions":{"program_services":3767,"management_and_general":2313,"fundraising":30,"total":6110},"payroll_taxes":{"program_services":30416,"management_and_general":9684,"fundraising":1875,"total":41975},"accounting_fees":{"management_and_general":6624,"total":6624},"investment_management_fees":{"management_and_general":76,"total":76},"other_service_fees":{"management_and_general":2920,"total":2920},"advertising":{"program_services":908,"management_and_general":971,"total":1879},"office_expenses":{"program_services":108,"management_and_general":903,"fundraising":1957,"total":2968},"occupancy":{"program_services":16430,"management_and_general":4800,"fundraising":960,"total":22190},"travel":{"program_services":7718,"management_and_general":1607,"fundraising":137,"total":9462},"interest":{"fundraising":807,"total":807},"depreciation_depletion":{"program_services":24305,"management_and_general":5966,"fundraising":139,"total":30410},"insurance":{"program_services":46586,"management_and_general":15156,"fundraising":2241,"total":63983}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13248,"fundraising_direct_expenses":13248},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"KATE PERRY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JENNIFER ADAMS","phone":"8052265400","address_line1":"PO BOX 630","city":"Paso Robles","state":"CA","zip":"93447"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":64300,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3591493,"current_year":689958,"current_year_minus1":684664,"current_year_minus2":653623,"current_year_minus3":773158,"current_year_minus4":790090},"total_calendar_year_support":{"value":3591493,"current_year":689958,"current_year_minus1":684664,"current_year_minus2":653623,"current_year_minus3":773158,"current_year_minus4":790090},"public_support_total":3591493,"gross_investment_income":{"value":15191,"current_year":1359,"current_year_minus1":2416,"current_year_minus2":3153,"current_year_minus3":3118,"current_year_minus4":5145},"total_support":3606684,"public_support_percentage":0.9958}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":139578,"book_value":139578},"buildings":{"other_cost_or_other_basis":590513,"book_value":300410,"depreciation":290103},"leasehold_improvements":{"other_cost_or_other_basis":6926,"book_value":6200,"depreciation":726},"equipment":{"other_cost_or_other_basis":80459,"book_value":39984,"depreciation":40475},"total_book_value":486172},"other_assets":{"assets":[{"description":"INVESTMENT-LOCAL COMMUNITY FOU","book_value":10974}],"total_book_value":10974},"net_assets_reconciliation":{"total_revenue":700998,"total_expenses":764479,"excess_or_deficit_for_year":-63481,"net_unrealized_gains_losses_on_investments":-651,"total_adjustments":-651,"excess_or_deficit_per_financial_statements":-64132},"revenue_reconciliation":{"total_revenue_audited_financial_statements":700347,"net_unrealized_gains_investments":-651,"revenue_not_reported":-651,"revenue_subtotal":700998,"total_revenue_per_990":700998},"expense_reconciliation":{"total_expenses_audited_financial_statements":764479,"expenses_subtotal":764479,"total_expenses_per_990":764479},"supplemental_information":[{"identifier":"Other change in net assets Part XI line 8","explanation":"INVESTMENT UNREALIZED LOSS OF 651 NOT REPORTED ON FORM 990"},{"identifier":"02 Other expenses not included on Form 990 Part XIII line 2d","explanation":"FORM 990 PART IX COLUMN D FUNDRAISING EXPENSES DOES NOT INCLUDE DIRECT FUNDRAISING EXPENSES OF 13248 WHICH IS REPORTED ON FORM 990 PART VIII LN 8b"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GALA","gross_receipts":43060,"charitable_contributions":33609,"gross_revenue":9451,"rent_facility_costs":1329,"food_and_beverage":6204,"entertainment":1150},"event2":{"name":"MCPHEE","gross_receipts":8255,"charitable_contributions":4458,"gross_revenue":3797,"food_and_beverage":4183},"other_events":{"gross_receipts":34372,"charitable_contributions":34372,"other_direct_expenses":382,"event_count":2},"total":{"gross_receipts":85687,"charitable_contributions":72439,"gross_revenue":13248,"rent_facility_costs":1329,"food_and_beverage":10387,"entertainment":1150,"other_direct_expenses":382},"direct_expense_summary":13248}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":58670,"method_of_determining_revenues":"DONOR FMV ESTIMATES"}}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.09055803297584301,"percentile":0.28095184129862283},"Operating Reserve Ratio":{"score":1.1336321861032155,"percentile":0.49523559049886495},"Liabilities to Assets Ratio":{"score":0.027817843205582955,"percentile":0.44430026510394866},"Officer Compensation Ratio":{"score":0.08410957004705165,"percentile":0.5942568762919235},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.40005335092206185,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8064765375678831,"percentile":0.700472088838191}},"source_xml":"201243149349302614_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}