Womens Step House-Orange County
- Assets
- $4.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Laguna Hills, CA
- Founding
- 09/1997
- Data as of
- 12/2022
- 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 12/2022, Ashland Home generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $283.4k during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Dana Schiffner President & CEO | OfficerTrustee | 5 | $0 |
Jim Guerinot Director | Trustee | 1 | $0 |
Mary Steudle Co Chairman | OfficerTrustee | 1 | $0 |
Susann Haas Treasurer | OfficerTrustee | 1 | $0 |
Marinne Wasson Director | Trustee | 5 | $0 |
Alexander Conti Secretary | 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 | $2,529,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,529,842 |
| Total Program Service Revenue | $58,059 |
| Investment income | $7,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $293,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,889,390 |
| 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 | $1,430 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,718 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,955 |
| Information technology | $7,164 |
| 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 | $43,957 |
| Insurance | $16,243 |
| All other expenses | $56,831 |
| Total functional expenses | $283,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790,967 |
| 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 | $6,500 |
| Net Land, buildings, and equipment | $3,659,483 |
| Investments—publicly traded securities | $422,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,384 |
| Total assets | $4,895,863 |
| Accounts payable and accrued expenses | $1,707 |
| 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 | $50,000 |
| Total liabilities | $51,707 |
| Net assets without donor restrictions | $4,844,156 |
| 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 | $4,895,863 |