Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$18,996,764
Down $354,696 (-1.8%) from 2012
Net Assets
Down$15,533,963
Down $311,665 (-2.0%) from 2012
Liabilities
Down$3,462,801
Down $43,031 (-1.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,243,240
Down $1,673,704 (-21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,148,132
Mission and Program Overview
Mission
A world free from domestic violence.
Major Activities
- Activity 2
- Family enrichment: family enrichment provides comprehensive, integrated services that support moms in creating a safe and nurturing environment for their kids. These include safety planning sessions, onsite child care, assistance in redefining the concept of "family" without abuse, and many educational and support classes to foster support, connection and learning among participants.in fye 2013 a total of 226 children were enrolled and received services in the licensed onsite child care center and also received classes addressing safety planning, domestic violence, self-esteem and social skills. These children were served 18,567 meals and snacks in the child care center.
- Activity 3
- Supported living: supported living is an off-site transitional housing program designed to increase the availability of affordable housing with continued support services to victims of domestic violence. Completed in 2010, the "fillmore commons" offers 29 apartments, a community clubhouse, education center and a donation center. The donation center receives community donations of furniture, clothing and household goods for distribution to the program participants. This housing program is a crucial link in a continuum of services that is helping families find self-sufficiency needed to truly break the cycle of domestic violence. At fillmore commons the children have a safe place to play and the women have created a supportive community with each other. (cont. On sch. O) in close proximity to our other programs, the school aged children can remain enrolled in the same public school and younger children may continue to use our licensed child care center.in fye 2013 a total of 340 women and 532 children obtained safe, affordable housing at fillmore commons and continued to receive essential supportive services to overcome domestic violence in their lives.
Filing and Contact Details
Filer
- EIN
- 94-2465081
Raw XML AppendixShowing 400 of 627 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 379800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY ENRICHMENT: FAMILY ENRICHMENT PROVIDES COMPREHENSIVE, INTEGRATED SERVICES THAT SUPPORT MOMS IN CREATING A SAFE AND NURTURING ENVIRONMENT FOR THEIR KIDS. THESE INCLUDE SAFETY PLANNING SESSIONS, ONSITE CHILD CARE, ASSISTANCE IN REDEFINING THE CONCEPT OF "FAMILY" WITHOUT ABUSE, AND MANY EDUCATIONAL AND SUPPORT CLASSES TO FOSTER SUPPORT, CONNECTION AND LEARNING AMONG PARTICIPANTS.IN FYE 2013 A TOTAL OF 226 CHILDREN WERE ENROLLED AND RECEIVED SERVICES IN THE LICENSED ONSITE CHILD CARE CENTER AND ALSO RECEIVED CLASSES ADDRESSING SAFETY PLANNING, DOMESTIC VIOLENCE, SELF-ESTEEM AND SOCIAL SKILLS. THESE CHILDREN WERE SERVED 18,567 MEALS AND SNACKS IN THE CHILD CARE CENTER. |
| IRS990/Activity2/Expense | 0 | 467632 |
| IRS990/Activity2/Revenue | 0 | 65363 |
| IRS990/Activity3/Description | 0 | SUPPORTED LIVING: SUPPORTED LIVING IS AN OFF-SITE TRANSITIONAL HOUSING PROGRAM DESIGNED TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING WITH CONTINUED SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. COMPLETED IN 2010, THE "FILLMORE COMMONS" OFFERS 29 APARTMENTS, A COMMUNITY CLUBHOUSE, EDUCATION CENTER AND A DONATION CENTER. THE DONATION CENTER RECEIVES COMMUNITY DONATIONS OF FURNITURE, CLOTHING AND HOUSEHOLD GOODS FOR DISTRIBUTION TO THE PROGRAM PARTICIPANTS. THIS HOUSING PROGRAM IS A CRUCIAL LINK IN A CONTINUUM OF SERVICES THAT IS HELPING FAMILIES FIND SELF-SUFFICIENCY NEEDED TO TRULY BREAK THE CYCLE OF DOMESTIC VIOLENCE. AT FILLMORE COMMONS THE CHILDREN HAVE A SAFE PLACE TO PLAY AND THE WOMEN HAVE CREATED A SUPPORTIVE COMMUNITY WITH EACH OTHER. (CONT. ON SCH. O) IN CLOSE PROXIMITY TO OUR OTHER PROGRAMS, THE SCHOOL AGED CHILDREN CAN REMAIN ENROLLED IN THE SAME PUBLIC SCHOOL AND YOUNGER CHILDREN MAY CONTINUE TO USE OUR LICENSED CHILD CARE CENTER.IN FYE 2013 A TOTAL OF 340 WOMEN AND 532 CHILDREN OBTAINED SAFE, AFFORDABLE HOUSING AT FILLMORE COMMONS AND CONTINUED TO RECEIVE ESSENTIAL SUPPORTIVE SERVICES TO OVERCOME DOMESTIC VIOLENCE IN THEIR LIVES. |
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| IRS990/ActivityOrMissionDescription | 0 | TO OVERCOME THE IMPACT OF DOMESTIC VIOLENCE ONE LIFE AT A TIME |
| IRS990/ActivityOther/Description | 0 | LAY LEGAL ADVOCACY PROGRAM: THE ADVOCACY PROGRAM HELPS VICTIMS OF DOMESTIC VIOLENCE ATTAIN SAFETY AND JUSTICE BY ENABLING PARTICIPANTS TO FULLY ACCESS THE LEGAL RESOURCES AVAILABLE TO THEM. SERVICES INCLUDE ASSISTANCE IN COMPLETING FORMS AND FILING FOR ORDERS OF PROTECTION, OBTAINING CHILD SUPPORT, HEALTH INSURANCE, HOUSING AND OTHER NEEDS. IN FYE 2013 A TOTAL OF 825 PARTICIPANTS RECEIVED LAY LEGAL ASSISTANCE.HOTLINE: SOJOURNER CENTER MAINTAINS A 24-HOUR HOTLINE. DURING THE PAST YEAR THERE WERE 2,631 CALLS THAT RESULTED IN 1,307 NEW CRISIS INTAKES TO OUR RESIDENTIAL PROGRAM.COMMUNITY OUTREACH: SOJOURNER CENTER CONDUCTS A VARIETY OF ACTIVITIES DESIGNED TO EDUCATE THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND TO PROVIDE INDIVIDUALS, COMPANIES, CHURCHES, CIVIC GROUPS, STUDENTS -- ANYONE WITH THE DESIRE TO MAKE A DIFFERENCE -- THE OPPORTUNITY TO PARTNER WITH SOJOURNER CENTER TO CREATE AND DEVELOP INNOVATIVE SOLUTIONS FOR OVERCOMING THE IMPACT OF DOMESTIC VIOLENCE.IN FYE 2013: - THE DONATION CENTER RECEIVED $1,382,886 IN DONATED GOODS AND SERVICES. - THE VANGUARD PROGRAM COORDINATED WITH OVER 1,000 INDIVIDUALS TO PROVIDE 11,571 HOURS OF VOLUNTEER SERVICES. - OUR WORKSHOP SERIES CONDUCTED 16 WORKSHOPS TO 214 INDIVIDUALS ON TOPICS INCLUDING TEEN DATING VIOLENCE, DOMESTIC VIOLENCE (DV) 101, SUPPORTING FRIENDS AND FAMILY AFFECTED BY DV AND RED FLAGS OF DV. - TOURS OF THE SOJOURNER CENTER FACILITIES SERVE AS AN IMPORTANT POINT OF ENTRY FOR POTENTIAL SUPPORTERS. THERE WERE 76 TOURS WITH 1,144 INDIVIDUALS ATTENDING, OF THESE 342 (40%) HAD BEEN REFERRED BY ANOTHER PERSON. |
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| IRS990/Description | 0 | RESIDENTIAL SERVICES: SOJOURNER CENTER'S CRISIS AND TRANSITIONAL SHELTERS PROVIDE A CONTINUUM OF SERVICES DESIGNED TO HELP FAMILIES OVERCOME ABUSE. IN ADDITION TO THE BASICS OF FOOD, CLOTHING AND SHELTER, MANY SUPPORT SERVICES WERE PROVIDED, ACCORDING TO EACH INDIVIDUAL'S NEEDS. THESE INCLUDED SPECIALIZED SERVICE FOR CHILDREN, A LICENSED CHILD CARE CENTER, FAMILY ASSISTANCE PROGRAM TO HELP FAMILIES IN REDEFINING "FAMILY" WITHOUT THE PRESENCE OF AN ABUSER, CASE MANAGEMENT SERVICES TO HELP WOMEN DEFINE AND PURSUE THEIR GOALS, EDUCATION CLASSES TO ADDRESS A VARIETY OF ISSUES, EMPLOYMENT ASSISTANCE AND FINANCIAL LITERACY EDUCATION TO SUPPORT FINANCIAL INDEPENDENCE GOALS FOR WOMEN, ADVOCACY SERVICES FOR PARTICIPANTS WITH BEHAVIORAL OR MENTAL HEALTH ISSUES. (CONT. ON SCH. O)IN FYE 2013 RESIDENTIAL SERVICES PROVIDED 1,676 WOMEN AND 1,429 CHILDREN WITH COMPREHENSIVE RESIDENTIAL SERVICES THAT INCLUDED 51,332 BED NIGHTS AND 83,618 MEALS NOT INCLUDING MEALS SERVED IN THE CHILD CARE CENTER. |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2384 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4902 |
| IRS990/Insurance/ProgramServices | 0 | 52171 |
| IRS990/Insurance/Total | 0 | 59457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 281639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32657 |
| IRS990/InvestmentIncomePriorYear | 0 | 50658 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32657 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 668980 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1228599 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1104511 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1978041 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2655672 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14529774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12027279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11874102 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 428151 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 756476 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OVERCOME THE IMPACT OF DOMESTIC VIOLENCE ONE LIFE AT A TIME |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3157394 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3157394 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIA GARAY MSW PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15845628 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15533963 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 248982 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 248982 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1042436 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8752 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5885 |
| IRS990/Occupancy/ProgramServices | 0 | 367837 |
| IRS990/Occupancy/Total | 0 | 382474 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1757394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10351 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14006 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 258658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 283015 |
| IRS990/OtherExpensePriorYear | 0 | 4015836 |
| IRS990/OtherExpensesCurrentYear | 0 | 2716725 |
| IRS990/OtherExpenses/Description | 0 | DONATED GOODS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 9023 |
| IRS990/OtherExpenses/Fundraising | 1 | 67281 |
| IRS990/OtherExpenses/Fundraising | 2 | 54194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7064 |
| IRS990/OtherExpenses/ProgramServices | 0 | 925474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265731 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47805 |
| IRS990/OtherExpenses/Total | 0 | 925474 |
| IRS990/OtherExpenses/Total | 1 | 284903 |
| IRS990/OtherExpenses/Total | 2 | 122150 |
| IRS990/OtherExpenses/Total | 3 | 54194 |
| IRS990/OtherRevenueCurrentYear | 0 | 10916 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10916 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 299957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2210715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2744081 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 24127 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36143 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 186455 |
| IRS990/PayrollTaxes/Total | 0 | 246725 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1568 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2632 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13819 |
| IRS990/PensionPlanContributions/Total | 0 | 18019 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1801456 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1224440 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1178953 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8989 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1955693 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1955693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1955693 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -306380 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5285 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1788800 |
| IRS990/RevenuesLessExpensesCY | 0 | -306380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1743764 |
| IRS990/SalariesEtcCurrentYear | 0 | 3526515 |
| IRS990/SalariesEtcPriorYear | 0 | 3901108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2086892 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1220945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,996,764
- Liabilities
- $3,462,801
- Net assets
- $15,533,963
- Revenue
- -
- Expenses
- $6,243,240
- Net income
- -