Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2015 • EIN 13-2946970

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.SAFEHORIZON.ORG

View Organization Page

2 Lafayette Street 3rd FloorNew York, NY 10007

(212) 577-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.42x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$364,517

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$47,316,810

Up $3,036,311 (+6.9%) from 2014

Net Assets

Up

$24,398,307

Up $2,265,148 (+10%) from 2014

Liabilities

Up

$22,918,503

Up $771,163 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$54,605,828

Up $1,875,161 (+3.6%) from 2014

Expenses

Up

$52,376,078

Up $1,870,515 (+3.7%) from 2014

Net Income

Up

$2,229,750

Up $4,646 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $39,495,056Liabilities 2010: $20,061,768Net Assets 2010: $19,433,2882010Assets 2011: $42,599,684Liabilities 2011: $22,206,985Net Assets 2011: $20,392,6992011Assets 2012: $45,034,886Liabilities 2012: $24,872,721Net Assets 2012: $20,162,1652012Assets 2013: $47,903,237Liabilities 2013: $28,142,151Net Assets 2013: $19,761,0862013Assets 2014: $44,280,499Liabilities 2014: $22,147,340Net Assets 2014: $22,133,1592014Assets 2015: $47,316,810Liabilities 2015: $22,918,503Net Assets 2015: $24,398,3072015Assets 2016: $48,459,619Liabilities 2016: $22,088,680Net Assets 2016: $26,370,9392016Assets 2017: $52,646,618Liabilities 2017: $24,376,191Net Assets 2017: $28,270,4272017Assets 2018: $52,235,718Liabilities 2018: $18,928,409Net Assets 2018: $33,307,3092018Assets 2019: $57,665,290Liabilities 2019: $22,286,749Net Assets 2019: $35,378,5412019Assets 2020: $62,016,753Liabilities 2020: $22,945,460Net Assets 2020: $39,071,2932020Assets 2021: $70,464,913Liabilities 2021: $27,072,301Net Assets 2021: $43,392,6122021Assets 2022: $74,613,468Liabilities 2022: $30,153,536Net Assets 2022: $44,459,9322022Assets 2023: $97,409,821Liabilities 2023: $51,895,324Net Assets 2023: $45,514,4972023Assets 2024: $99,512,793Liabilities 2024: $51,795,645Net Assets 2024: $47,717,1482024Assets 2025: $128,236,271Liabilities 2025: $76,680,048Net Assets 2025: $51,556,2232025

Highlighted filing

2015

Assets$47,316,810
Liabilities$22,918,503
Net Assets$24,398,307
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $48,617,9592010Expenses 2011: $49,960,1412011Expenses 2012: $52,910,8092012Revenue 2013: $50,653,620Expenses 2013: $51,112,287Net Income 2013: -$458,6672013Revenue 2014: $52,730,667Expenses 2014: $50,505,563Net Income 2014: $2,225,1042014Revenue 2015: $54,605,828Expenses 2015: $52,376,078Net Income 2015: $2,229,7502015Revenue 2016: $57,414,417Expenses 2016: $55,508,336Net Income 2016: $1,906,0812016Revenue 2017: $64,719,293Expenses 2017: $63,151,365Net Income 2017: $1,567,9282017Revenue 2018: $75,746,502Expenses 2018: $70,648,887Net Income 2018: $5,097,6152018Revenue 2019: $82,432,465Expenses 2019: $80,843,920Net Income 2019: $1,588,5452019Revenue 2020: $93,558,580Expenses 2020: $89,981,150Net Income 2020: $3,577,4302020Revenue 2021: $92,798,193Expenses 2021: $89,759,002Net Income 2021: $3,039,1912021Revenue 2022: $93,190,029Expenses 2022: $90,437,423Net Income 2022: $2,752,6062022Revenue 2023: $94,070,920Expenses 2023: $93,528,752Net Income 2023: $542,1682023Revenue 2024: $96,652,986Expenses 2024: $95,570,724Net Income 2024: $1,082,2622024Revenue 2025: $97,168,145Expenses 2025: $94,516,444Net Income 2025: $2,651,7012025

Highlighted filing

2015

Revenue$54,605,828
Expenses$52,376,078
Net Income$2,229,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$58,599,024
Mission and Program Overview

Mission

The mission of safe horizon is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Safe horison's mission is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,113,005$14,837,707▲ $724,702
Investments in Publicly Traded Securities$10,858,400$11,147,383▲ $288,983
Land, Buildings, and Equipment, Net$2,911,282$3,976,126▲ $1,064,844
Cash and Non-Interest-Bearing Accounts$1,751,913$2,708,542▲ $956,629
Investments Other Securities$647,205$621,283▼ $25,922
Prepaid Expenses and Deferred Charges$144,096$280,407▲ $136,311
Total Assets$44,280,499$47,316,810▲ $3,036,311
Other Assets Total$13,854,598$13,745,362▼ $109,236
Liabilities
Other Liabilities$14,667,507$15,483,069▲ $815,562
Accounts Payable and Accrued Expenses$7,479,833$7,435,434▼ $44,399
Total Liabilities$22,147,340$22,918,503▲ $771,163
Net Assets / Fund Balance
Unrestricted Net Assets$18,316,862$21,377,263▲ $3,060,401
Temporarily Rstr Net Assets$2,888,584$2,295,791▼ $592,793
Permanently Rstr Net Assets$927,713$725,253▼ $202,460
Total Net Assets Fund Balance$22,133,159$24,398,307▲ $2,265,148
Total Liabilities and Net Assets / Fund Balance$44,280,499$47,316,810▲ $3,036,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,731,575$4,757,935$7,489,510
Equipment$864,239$2,509,043$3,373,282
Other Land Buildings$380,312$1,050,414$1,430,726
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$339,420-▼ $150,716-$188,704
2013$274,614-▲ $64,806-$339,420
2012$248,014-▲ $26,600-$274,614
2011$268,104-▼ $20,090-$248,014
2010$195,901-▲ $72,203-$268,104
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel ZwangCEOFT$272,601$91,916$364,517
Elizabeth RobertsDeputy CEO & Chief Program OfficerFT$194,902$29,336$224,238
Rafail PortnoyChief Information OfficerFT$165,357$30,621$195,978
Edwin PeltoChief Development OfficerFT$185,507$5,660$191,167
Michael WilliamsGeneral CounselFT$151,421$33,143$184,564
Barry GendelmanVP Real Estate & FacilitiesFT$149,645$16,710$166,355
Emily SachsFormer CfaoFT$156,628$9,474$166,102
LISA O'CONNORDeputy Program OfficerFT$137,794$8,873$146,667
Ronald MooreVP Human ResourcesFT$127,415$17,056$144,471
Cindy ColterVP Dv SheltersFT$127,205$8,243$135,448
Greg BrooksCfaoFT$35,072$14$35,086

Board Members and Trustees

NameTitle
Steve ParishChair
Michael C SlocumVice Chair
Pamela N HootkinVice Chair & Treasurer
Celia Goldwag BarenholtzDirector
Cheryl Abel-hodgesDirector
Jeffrey BrodskyDirector
Joann LangDirector
Lauren Breitman TanenDirector
Linda LamDirector
Mark C SmithDirector
Mark FreedmanDirector
Martin D Newman EsqDirector
Monica KeanyDirector
Nancy ClarkDirector
Paul GermainDirector
Samantha SapersteinDirector
Sonia SandeDirector
Stephen MccandlessDirector
Joy Vida JonesDirector (former)
Rohit MenezesDirector (former)
Sil Lai AbramsDirector (former)
Stephanie KugelmanDirector (former)
Linda a FairsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideal Interiors Group LLCConstruction450 7TH AVE, New York, NY 10123$1,639,297
Department Of Pediatrics Brooklyn HospiMedical Provider121 DEKALB AVE, Brooklyn, NY 11201$415,152
Shoregroup INCComputer Service460 WEST 35TH STREET, New York, NY 10001$397,515
VerizonNetwork Equipment & TelecommunicationPO BOX 15124, Albany, NY 12212$385,264
Temppositions Health Care INCTemp Agency420 LEXINGTON AVE SUITE 2100, New York, NY 10107$375,905
Revenue and Support

Revenue Composition

Contributions and Grants
$52,382,377
Program Service Revenue
$1,859,593
Investment Income
$127,647
Other Revenue
$236,211
All Other Contributions
$4,139,640
Change in Net Assets
$2,229,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$82,211Selling Price
Total Noncash Contributions1$82,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,605,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,625,112
Total Revenue per Audited Statements
$57,230,940
Total Revenue per Form 990
$54,605,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,306,134
Other Expenses$19,906,178
Total Fundraising Expense$1,342,949
Grants and Similar Amounts Paid$1,163,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,676,730$3,707,602$543,644$23,927,976
Occupancy$7,911,895$146,761-$8,058,656
Fees for Services Other$5,856,642$376,123$62,379$6,295,144
Other Employee Benefits$2,974,354$849,244$123,085$3,946,683
Payroll Taxes$1,337,811$396,845$58,124$1,792,780
Grants to Domestic Individuals$1,163,766--$1,163,766
Current Officers, Directors, Trustees, and Key Employees$230,852$713,924$195,311$1,140,087
Depreciation Depletion$641,320$394,301$1,811$1,037,432
Pension Plan Contributions$384,311$97,280$17,017$498,608
Insurance$395,869$84,625$14,505$494,999
Other Expenses$389,866$41,567$8,174$439,607
Office Expenses$177,980$66,048$66,809$310,837
Conferences and Meetings$229,273$61,549$12,388$303,210
All Other Expenses$245,500--$245,500
Fees for Services Lobbying$155,456--$155,456
Advertising-$22,889$132,434$155,323
Fees for Services Accounting-$146,999-$146,999
Fees for Service Investment Mgmnt Fees-$64,466-$64,466
Fees for Services Legal-$16,593-$16,593
Interest$6,908$1,295$432$8,635
Total Functional Expenses$43,331,871$7,701,258$1,342,949$52,376,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,965,792
Expenses per Audited Statements$52,376,078
Total Expenses per Form 990$52,376,078
Expenses Not Reported on Form 990$2,589,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,091
Fundraising Gross Income$239,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champ. Gala$997,113$239,091$93,611$145,480
Total Events$997,113$239,091$239,091$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael C SlocumBoard MemberLine of Credit With Capital One BankNo$15,000,000
Nancy ClarkBoard MemberPurchase of Service From VerizonNo$385,264
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution and Client Assistance Payable$12,992,714
Due to Grantor$1,490,355
Bank Lines of Credit$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have a business relationship: lauren tanen is an employee of a company for which cheryl abel hodges is also an officer.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is sent to each board member by email before it is filed and the board members are requested to comment within a specified time frame. In addition, staff members inform the board about significant changes to the form 990 so that the board is familiar with the new disclosures and other issues before the filing is prepared.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, officer and key employee is provided with a copy of safe horizon's conflict of interest policy. At that time, each director, officer and key employee is asked to sign an annual statement that affirms his/her receipt and understanding of the policy and that requires the disclosure of any interests that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation of safe horizon's ceo and officers and key employees who receive a base salary of more than $150,000. In conducting such review, the executive committee relies on appropriate comparability data and contemporaneously substantiates its deliberation and determination.”

Form 990, Part VI, Section C, Line 19

“Safe horizon makes its annual form 990 and audited financial statements available on its website. Safe horizon's governing documents and conflict of interest policy are available by request.”

Filing and Contact Details

Filer

Filer Name
Safe Horizon Inc
EIN
13-2946970
Phone
2125777700
Address
2 LAFAYETTE STREET 3RD FLOOR, NEW YORK, NY 10007

Signing Officer

Name
Ariel Zwang
Title
CEO
Phone
2125777700
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Zwang
Formed
1978
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
751
Volunteers
250

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted dove services: program service expenses 3,600,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600,000. Temporary help: program service expenses 583,411. Management and general expenses 169,170. Fundraising expenses 22,562. Total expenses 775,143. Subcontracted to nypi: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,366. Total expenses 10,366. Professional fees: program service expenses 1,673,231. Management and general expenses 206,953. Fundraising expenses 29,451. Total expenses 1,909,635.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust -25,922.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To use collateral for our line of credit.”

PART X, LINE 2:

“Safe horizon has no uncertain tax positions as of june 30, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Safe horizon is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended june 30, 2012 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in perpetual trust -25,922.”

Raw XML AppendixShowing 400 of 1,044 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 710 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO-CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS).
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA N HOOTKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY VIDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA KEANY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE KUGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm16ROHIT MENEZES
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN D NEWMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19SONIA SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMANTHA SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN BREITMAN TANEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ARIEL ZWANG
IRS990/Form990PartVIISectionAGrp/PersonNm24EMILY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28EDWIN PELTO
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IRS990/Form990PartVIISectionAGrp/PersonNm31RONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm32CINDY COLTER
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA O'CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FORMER)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FORMER)
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPUTY CEO & CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP REAL ESTATE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP DV SHELTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPUTY PROGRAM OFFICER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,316,810
Liabilities
$22,918,503
Net assets
$24,398,307
Revenue
$54,605,828
Expenses
$52,376,078
Net income
$2,229,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$76.7$51.6$97.2$94.5$2.65
2024Detailed filing. Detailed filing data is available for this year.$99.5$51.8$47.7$96.7$95.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$97.4$51.9$45.5$94.1$93.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$30.2$44.5$93.2$90.4$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$27.1$43.4$92.8$89.8$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$22.9$39.1$93.6$90.0$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$22.3$35.4$82.4$80.8$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$18.9$33.3$75.7$70.6$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$24.4$28.3$64.7$63.2$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$22.1$26.4$57.4$55.5$1.91
2015Detailed filing. Detailed filing data is available for this year.$47.3$22.9$24.4$54.6$52.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$44.3$22.1$22.1$52.7$50.5$2.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.9$28.1$19.8$50.7$51.1$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$24.9$20.2$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$22.2$20.4$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$20.1$19.4$48.6