Civic Intelligence

Sojourner Center

990 • Fiscal year 2014 • EIN 94-2465081

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.SOJOURNERCENTER.ORG

View Organization Page

PO Box 2015685036

(602) 244-0997

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$98,218

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,269,707

Down $1,727,057 (-9.1%) from 2013

Net Assets

Down

$13,664,151

Down $1,869,812 (-12%) from 2013

Liabilities

Up

$3,605,556

Up $142,755 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

$4,764,142

No earlier filing loaded for comparison.

Expenses

Up

$6,811,779

Up $568,539 (+9.1%) from 2013

Net Income

-$2,047,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $21,896,558Liabilities 2010: $4,552,406Net Assets 2010: $17,344,1522010Assets 2011: $21,241,649Liabilities 2011: $3,633,173Net Assets 2011: $17,608,4762011Assets 2012: $19,351,460Liabilities 2012: $3,505,832Net Assets 2012: $15,845,6282012Assets 2013: $18,996,764Liabilities 2013: $3,462,801Net Assets 2013: $15,533,9632013Assets 2014: $17,269,707Liabilities 2014: $3,605,556Net Assets 2014: $13,664,1512014Assets 2015: $15,332,927Liabilities 2015: $3,472,180Net Assets 2015: $11,860,7472015Assets 2016: $13,030,427Liabilities 2016: $3,496,911Net Assets 2016: $9,533,5162016Assets 2018: $10,046,563Liabilities 2018: $3,571,144Net Assets 2018: $6,475,4192018Assets 2019: $10,194,206Liabilities 2019: $3,802,637Net Assets 2019: $6,391,5692019Assets 2020: $10,054,512Liabilities 2020: $4,175,445Net Assets 2020: $5,879,0672020Assets 2021: $9,944,946Liabilities 2021: $4,184,262Net Assets 2021: $5,760,6842021Assets 2022: $10,541,949Liabilities 2022: $4,688,870Net Assets 2022: $5,853,0792022Assets 2023: $10,191,997Liabilities 2023: $4,183,238Net Assets 2023: $6,008,7592023Assets 2024: $10,514,699Liabilities 2024: $4,128,779Net Assets 2024: $6,385,9202024

Highlighted filing

2014

Assets$17,269,707
Liabilities$3,605,556
Net Assets$13,664,151
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,438,3672010Expenses 2011: $6,951,8982011Expenses 2012: $7,916,9442012Expenses 2013: $6,243,2402013Revenue 2014: $4,764,142Expenses 2014: $6,811,779Net Income 2014: -$2,047,6372014Revenue 2015: $4,827,099Expenses 2015: $6,592,898Net Income 2015: -$1,765,7992015Revenue 2016: $5,060,748Expenses 2016: $7,335,341Net Income 2016: -$2,274,5932016Revenue 2018: $4,830,994Expenses 2018: $5,370,331Net Income 2018: -$539,3372018Revenue 2019: $5,543,374Expenses 2019: $5,730,599Net Income 2019: -$187,2252019Revenue 2020: $4,990,999Expenses 2020: $5,503,501Net Income 2020: -$512,5022020Revenue 2021: $4,843,177Expenses 2021: $4,970,004Net Income 2021: -$126,8272021Revenue 2022: $5,413,708Expenses 2022: $5,318,079Net Income 2022: $95,6292022Revenue 2023: $6,544,655Expenses 2023: $6,390,421Net Income 2023: $154,2342023Revenue 2024: $7,260,299Expenses 2024: $6,885,819Net Income 2024: $374,4802024

Highlighted filing

2014

Revenue$4,764,142
Expenses$6,811,779
Net Income-$2,047,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,508,238
Mission and Program Overview

Mission

A world free from domestic violence.

Providing a continuum of multicultural services to individuals and families impacted by domestic violence in arizona, while collaborating with the global community on education, research, and advocacy to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,874,102$11,632,989▼ $241,113
Investments in Publicly Traded Securities$1,978,041$2,364,187▲ $386,146
Savings and Temporary Cash Investments$1,220,945$2,112,717▲ $891,772
Investments Other Securities$1,228,599$0▼ $1,228,599
Pledges and Grants Receivable$1,178,953$570,202▼ $608,751
Cash and Non-Interest-Bearing Accounts$1,127,335$277,605▼ $849,730
Accounts Receivable$379,800$192,642▼ $187,158
Prepaid Expenses and Deferred Charges$8,989$97,232▲ $88,243
Total Assets$18,996,764$17,269,707▼ $1,727,057
Other Assets Total$0$22,133▲ $22,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,157,394$3,157,394→ $0
Accounts Payable and Accrued Expenses$305,407$448,162▲ $142,755
Total Liabilities$3,462,801$3,605,556▲ $142,755
Net Assets / Fund Balance
Unrestricted Net Assets$12,572,643$11,297,509▼ $1,275,134
Permanently Rstr Net Assets$1,801,456$1,833,240▲ $31,784
Temporarily Rstr Net Assets$1,159,864$533,402▼ $626,462
Total Net Assets Fund Balance$15,533,963$13,664,151▼ $1,869,812
Total Liabilities and Net Assets / Fund Balance$18,996,764$17,269,707▼ $1,727,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,204,184$2,334,575$11,538,759
Leasehold Improvements$1,421,839$310,475$1,732,314
Land$918,878-$918,878
Equipment$74,599$422,336$496,935
Other Land Buildings$13,489$71,244$84,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,892,981$60,913▲ $96,195-$3,050,089
2012$1,109,423$1,728,933▲ $54,625-$2,892,981
2011$1,070,716$30,385▲ $8,322-$1,109,423
2010$875,863$0▲ $250,399$55,546$1,070,716
2009$693,247$76,525▲ $106,091-$875,863
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Philips-earyExecutive DirectorFT$96,643$1,575$98,218
George AllmanDirector of FinanceFT$84,377-$84,377
Maria GarayCEOFT$36,308$2,692$39,000

Board Members and Trustees

NameTitle
Dave RamirezPast President/chair Facilities Co
Tere CamarenaPresident
Aaron DockBoard Member
Amanda ThomasBoard Member
Bob EnrightBoard Member
Christine Girard Through 082013Board Member
Erin ImBoard Member
Jan HighfieldBoard Member
Jane Adamson Through 022014Board Member
Jay SpectorBoard Member
Jeanette EveretteBoard Member
Judy FalkBoard Member
Patrick J RamirezBoard Member
Richard GoldsandBoard Member
Robert KnechtelBoard Member
Stanlie M JamesBoard Member
Linda VolheinInterim Executive Director
Donna TanoriVP Board Governance
Dave FrankeEndowment Champion
Dave RyanVP Finance
Micheal KrileyVP Programs/outgoing VP Su
Nicole OngVP Sustainable Funding
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,383
Program Service Revenue
$63,519
Investment Income
$55,663
Other Revenue
$-24,423
All Other Contributions
$1,601,957
Change in Net Assets
$-2,047,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$869,417Fair Market Value (FMV)
Total Noncash Contributions$869,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,763
Total Revenue per Audited Statements
$5,097,905
Total Revenue per Form 990
$4,764,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,488,077
Other Expenses$3,323,702
Total Fundraising Expense$1,038,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,981$167,946$254,120$2,556,047
Payroll Taxes$433,569$55,348$52,598$541,515
Depreciation Depletion$482,827$3,285$4,914$491,026
Occupancy$401,300$4,761$4,709$410,770
Current Officers, Directors, Trustees, and Key Employees$87,943$261,161$41,411$390,515
Fees for Services Management-$306,667$47,973$354,640
All Other Expenses$6,734$53,779$122,927$183,440
Other Expenses$69,410$14,228$27,211$110,849
Travel$30,458$22,193$7,331$59,982
Fees for Services Accounting-$40,288-$40,288
Fees for Services Legal-$28,696-$28,696
Total Functional Expenses$4,814,313$959,214$1,038,252$6,811,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,967,717
Expenses per Audited Statements$6,811,779
Total Expenses per Form 990$6,811,779
Expenses Not Reported on Form 990$155,938
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$55,938
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$385,008-$19,788-
Total Events$385,008-$55,938$-55,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“Review is conducted by the finance committee and on approval is presented to the board with recommendation to approve.”

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

“Conflicts of interest are reviewed annually. Once a conflict of interest arises, in addition to disclosure, prior to a resolution on the extent of the conflict, the volunteer leader or staff with the conflict would use his/her best judgment as to whether and to what extent he/she would participate in deliberations, voting, decision making, and other participation with respect to the matter or person at issue and any related activities. The executive committee then reviews a statement of conflict (i.e., a written description prepared by the volunteer leader or staff that outlines the nature and scope of the conflict of interest) in executive session at a regular or special meeting or by telephone. The executive committee may request additional information in its deliberations on a statement of conflict. After full review, if it is determined that the volunteer leader or staff has a conflict or a conflict may be perceived by others from the relationship, with a majority of executive committee members present and voting, the executive committee may require full recusal on discussions and votes on certain relevant matters. Other action may indulge resignation from the sojourner center board or position or resignation from the conflicting position or relationship. When the volunteer leader's vote on future matters is restricted, meeting minutes reflect that the volunteer leader has made a disclosure of conflict and has not voted on a matter in which there might be a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is based on annual market surveys for the region. Executive director compensation is determined by the executive committee and approved by the board. All other salaries are determined by the executive director and are approved, in total, by the board with the adoption and approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Summarized financial statements are published in the organization's annual report. All other documents are made available upon request.”

Filing and Contact Details

Filer

EIN
94-2465081
Phone
6022440997

Signing Officer

Name
Dave J Ryan
Title
Board President
Phone
6022440997
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Garay Msw Phd
Formed
1977
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
134
Volunteers
1,500

Preparer

Preparer
Kasey Woodard
Phone
4804443424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization believes all activities meet exempt purposes and no material uncertain tax positions have been identified or recorded in the accompanying financial statements at june 30, 2014 and 2013. The organization is no longer subject to federal examinations by tax authorities for years before 2010 and state examinations for years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D, Part V, Line 4

“Permanently restricted endowment funds are invested to provide a revenue stream to supplement other sources of revenue to ensure the organization's ability to provide services in times of donor or governmental funding fluctuations. Board designated endowments are a safety net to provide for the organization's needs during down economic cycles.”

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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/ActivityOrMissionDesc0PROVIDING A CONTINUUM OF MULTICULTURAL SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE IN ARIZONA, WHILE COLLABORATING WITH THE GLOBAL COMMUNITY ON EDUCATION, RESEARCH, AND ADVOCACY TO END DOMESTIC VIOLENCE.
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IRS990/Desc0RESIDENTIAL SERVICES: SOJOURNER CENTERS CRISIS SHELTERS PROVIDE A SAFE AND CONFIDENTIAL LIVING ENVIRONMENT, STAFFED 24 HOURS PER DAY, 365 DAYS PER YEAR FOR WOMEN AND CHILDREN WHO ARE FLEEING A DOMESTIC VIOLENCE SITUATION. PROVISIONS OF SHELTER, FOOD AND CLOTHING ARE PROVIDED UPON ARRIVAL AT THE SHELTER. CASE MANAGERS SUPPORT THE WOMEN AND FAMILIES IN THEIR PROGRESS TOWARDS INDEPENDENT SOCIAL AND ECONOMIC STABILITY THROUGH A VARIETY OF SERVICES INCLUDING EDUCATION CLASSES, SUPPORT GROUPS, SAFETY PLANNING, LICENSED ONSITE CHILDCARE AND HEALTHCARE, LAY LEGAL ADVOCACY SERVICES, LIFE SKILLS DEVELOPMENT AND WORKFORCE READINESS. IN FY14, WE PROVIDED 78,932 NIGHTS OF SHELTER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242692
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE ONG
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHEAL KRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA TANORI
IRS990/Form990PartVIISectionAGrp/PersonNm4TERE CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN HIGHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY FALK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KNECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GOLDSAND
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK J RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN IM
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLIE M JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON DOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE ADAMSON THROUGH 022014
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE GIRARD THROUGH 082013
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA VOLHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CONNIE PHILIPS-EARY
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA GARAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2384377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2436308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP SUSTAINABLE FUNDING
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROGRAMS/OUTGOING VP SU
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP BOARD GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT/CHAIR FACILITIES CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENDOWMENT CHAMPION
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0385008
IRS990/FundraisingDirectExpensesAmt055938
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-24211
IRS990/GainOrLossGrp/SecuritiesAmt036757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02537417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01700704
IRS990/GrossReceiptsAmt06508238
IRS990/GrossSalesOfInventoryAmt029977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01228599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01978041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02364187
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03138630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011874102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011632989
IRS990/LandBldgEquipCostOrOtherBssAmt014771619
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024211
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01663947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A WORLD FREE FROM DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03157394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03157394
IRS990/NetAssetsOrFundBalancesBOYAmt015533963
IRS990/NetAssetsOrFundBalancesEOYAmt013664151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55938
IRS990/NetIncomeOrLossGrp/ExclusionAmt029977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177825
IRS990/NoncashContributionsAmt0869417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04709
IRS990/OccupancyGrp/ManagementAndGeneralAmt04761
IRS990/OccupancyGrp/ProgramServicesAmt0401300
IRS990/OccupancyGrp/TotalAmt0410770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION AND NETWO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1471406
IRS990/OtherExpensesGrp/FundraisingAmt23652
IRS990/OtherExpensesGrp/FundraisingAmt327211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314228
IRS990/OtherExpensesGrp/ProgramServicesAmt0869417
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2298674
IRS990/OtherExpensesGrp/ProgramServicesAmt369410
IRS990/OtherExpensesGrp/TotalAmt0869417
IRS990/OtherExpensesGrp/TotalAmt1471406
IRS990/OtherExpensesGrp/TotalAmt2303188
IRS990/OtherExpensesGrp/TotalAmt3110849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01538
IRS990/OtherRevenueTotalAmt01538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433569
IRS990/PayrollTaxesGrp/TotalAmt0541515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01801456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01833240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01178953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097232
IRS990/PrincipalOfficerNm0MARIA GARAY MSW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING FEES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,269,707
Liabilities
$3,605,556
Net assets
$13,664,151
Revenue
$4,764,142
Expenses
$6,811,779
Net income
-$2,047,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.13$6.39$7.26$6.89$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.18$6.01$6.54$6.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.69$5.85$5.41$5.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$4.18$5.76$4.84$4.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.18$5.88$4.99$5.50$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.80$6.39$5.54$5.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.57$6.48$4.83$5.37$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.50$9.53$5.06$7.34$2.27
2015Detailed filing. Detailed filing data is available for this year.$15.3$3.47$11.9$4.83$6.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.61$13.7$4.76$6.81$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.46$15.5$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.51$15.8$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.63$17.6$6.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.55$17.3$7.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits