Civic Intelligence

Step One Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2675854

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way APT Suite APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,400,883

Up $368,523 (+36%) from 2021

Net Assets

Up

$1,400,461

Up $369,945 (+36%) from 2021

Liabilities

Down

$422

Down $1,422 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$2,395,598

Up $206,129 (+9.4%) from 2021

Expenses

Up

$2,025,607

Up $140,625 (+7.5%) from 2021

Net Income

Up

$369,991

Up $65,504 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,619Liabilities 2011: $93,793Net Assets 2011: $297,8262011Assets 2012: $346,872Liabilities 2012: $90,419Net Assets 2012: $256,4532012Assets 2013: $332,732Liabilities 2013: $71,740Net Assets 2013: $260,9922013Assets 2014: $307,100Liabilities 2014: $107,324Net Assets 2014: $199,7762014Assets 2015: $273,065Liabilities 2015: $73,147Net Assets 2015: $199,9512015Assets 2016: $297,449Liabilities 2016: $39,249Net Assets 2016: $258,2002016Assets 2017: $292,142Liabilities 2017: $67,158Net Assets 2017: $224,9842017Assets 2018: $317,161Liabilities 2018: $7,198Net Assets 2018: $309,9632018Assets 2019: $415,799Liabilities 2019: $2,876Net Assets 2019: $412,9232019Assets 2020: $634,777Liabilities 2020: $36,826Net Assets 2020: $597,9512020Assets 2021: $1,032,360Liabilities 2021: $1,844Net Assets 2021: $1,030,5162021Assets 2022: $1,400,883Liabilities 2022: $422Net Assets 2022: $1,400,4612022Assets 2023: $1,576,194Liabilities 2023: $6,012Net Assets 2023: $1,570,1822023Assets 2024: $1,303,812Liabilities 2024: $11,053Net Assets 2024: $1,292,7592024

Highlighted filing

2022

Assets$1,400,883
Liabilities$422
Net Assets$1,400,461
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,579,747Expenses 2011: $1,588,957Net Income 2011: -$9,2102011Revenue 2012: $1,332,703Expenses 2012: $1,374,076Net Income 2012: -$41,3732012Revenue 2013: $1,404,658Expenses 2013: $1,403,990Net Income 2013: $6682013Revenue 2014: $1,399,756Expenses 2014: $1,461,958Net Income 2014: -$62,2022014Revenue 2015: $1,565,129Expenses 2015: $1,564,954Net Income 2015: $1752015Revenue 2016: $1,725,185Expenses 2016: $1,634,265Net Income 2016: $90,9202016Revenue 2017: $1,758,351Expenses 2017: $1,795,568Net Income 2017: -$37,2172017Revenue 2018: $1,907,428Expenses 2018: $1,813,539Net Income 2018: $93,8892018Revenue 2019: $2,042,187Expenses 2019: $1,937,079Net Income 2019: $105,1082019Revenue 2020: $1,869,579Expenses 2020: $1,850,965Net Income 2020: $18,6142020Revenue 2021: $2,189,469Expenses 2021: $1,884,982Net Income 2021: $304,4872021Revenue 2022: $2,395,598Expenses 2022: $2,025,607Net Income 2022: $369,9912022Revenue 2023: $2,933,470Expenses 2023: $2,763,749Net Income 2023: $169,7212023Revenue 2024: $1,903,747Expenses 2024: $2,181,170Net Income 2024: -$277,4232024

Highlighted filing

2022

Revenue$2,395,598
Expenses$2,025,607
Net Income$369,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,395,598
Mission and Program Overview

Mission

1.Generate revenue operating mission based social enterprises s support the operation of a 24/7/365 shelter serving women child victims of homelessness, neglect, exploitation or any form of victimization. 2operate a NFP Multi-tenant community center serving 12 step self-help NFPs. 3 Paid job training program

Operate social enterprises 1 pay salaries and costs for EEOP paid employment program for victims of violent crime. 2 provide 12 Step recovery books, gifts, work materials to our local recovery community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,866$974,360▲ $414,494
Inventories for Sale or Use$320,265$320,265→ $0
Investments Program Related$100,873--
Savings and Temporary Cash Investments-$68,310-
Land, Buildings, and Equipment, Net$51,356$37,948▼ $13,408
Total Assets$1,032,360$1,400,883▲ $368,523
Liabilities
Deferred Revenue$1,844$422▼ $1,422
Total Liabilities$1,844$422▼ $1,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,516$1,400,461▲ $369,945
Total Net Assets Fund Balance$1,030,516$1,400,461▲ $369,945
Total Liabilities and Net Assets / Fund Balance$1,032,360$1,400,883▲ $368,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,385$34,331$63,716
Other Land Buildings$8,563$2,337$10,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cori BurkeChairperson
Robin C BurkePresident/CEO
Robert MooreVice Chairperson
Ernie RoyDirector
Ginger JohnsonDirector
Patrica RobisonDirector
Shenda FinkDirector
Alva Y SanchezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669
Program Service Revenue
$2,403,196
Investment Income
$-8,327
Other Revenue
$60
All Other Contributions
$669
Change in Net Assets
$369,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,117
Other Expenses$588,140
Grants and Similar Amounts Paid$216,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,017,050$57,851-$1,074,901
Occupancy$371,154--$371,154
Grants to Domestic Orgs$216,350--$216,350
Payroll Taxes$78,197$4,426-$82,623
Other Employee Benefits$61,445$2,148-$63,593
Insurance$22,780$2,235-$25,015
Fees for Services Other$23,900--$23,900
Depreciation Depletion$13,408--$13,408
Office Expenses$4,241$2,724-$6,965
Fees for Services Accounting$6,727--$6,727
Other Expenses$6,016$682-$6,016
All Other Expenses$1,777--$1,777
Travel$1,346--$1,346
Information Technology$1,062--$1,062
Fees for Services Legal$900--$900
Fees for Services Management$254--$254
Total Functional Expenses$1,955,541$70,066$0$2,025,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepping Stones Foundation IncPrescott Valley, AZ501c3Support the 24/7 emergency shelter for DV/SA victims$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Line llb

“990 presented at board meeting, reviewed discussed. Board reviews include comparison to independant CPA review prepared for same calendar year. Board votes to submit as presented or to make changes prior tosubmittal. Copy of the submitted 990 is attached to those minutes for record keeping”

Form 990, Part VI, Line 12C

“Conflict of Interest questionaires are completed, reviewed and signed by Board members at the Annual October meeting. Conflicts of Interest questionaires are completed and attached to board minutes. Exposed conflicts are discussed and voted on. Policy also dictates the Board members reveal any potential conflict of interest as they may arise anytime during the year.”

Form 990, Part VI, Line 15A

“CEO compensation was reviewed by 2 board members in 2003 and implemented at that time. Compensation package has not been changed since 2003”

Filing and Contact Details

Filer

Filer Name
Step One Foundation Inc
EIN
58-2675854
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way APT Suite A, Prescott Valley, AZ 86314

Signing Officer

Name
Robin C Burke
Title
President
Phone
9287724184
Signed
2023-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
62
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Robin C Burke
IRS990/PriorPeriodAdjustmentsAmt0-46
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Mission Based Social Enterprises
IRS990/ProgramServiceRevenueGrp/Desc1Employment Opportunities Training Program
IRS990/ProgramServiceRevenueGrp/Desc212 Step Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213133
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Enhancement Opportunities Program in 2022 provided paid employment training placement services to 12 women in our local domestic violence/sexual assault advocacy programs and 13 community re-entry workers recently out of prison, drug/alcohol rehab needing transitional employment while preparing for community employment integration. Retail sales/POS systems, computer publishing, library science are just a few of the employment training opportunities this program offers. Of those 25 people,9 secured employment, 7 are still in the paid training program 2022carry over and 9 relocated out of the area or we have no information after they completed their EEOP program. Over 308 hours of personal growth and development training provided and paid for through this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271758
IRS990/ProgSrvcAccomActy3Grp/Desc0Not-For-Profit Multi-Tenant Resour2ce/Community Center2022Stats 8 Step Self-Help meetings per week 132 people per week. Recovery self-help library and bookstore provided over 1200 recovery based medalions, books, workbooks, tools to help people on their path toward healing and sobriety.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732042
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt02180488
IRS990/PYRevenuesLessExpensesAmt0304487
IRS990/PYSalariesCompEmpBnftPaidAmt01152940
IRS990/PYTotalExpensesAmt01884982
IRS990/PYTotalRevenueAmt02189469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01992507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02394929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01867260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02034917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01906528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010384122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010402883
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02395598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02188091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01869579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02042187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01907428
IRS990ScheduleA/Total509Grp/TotalAmt010402883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02395598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02188091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01869579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02042187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01907428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010402883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063716
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037948
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support the 24/7 emergency shelter for DV/SA victims
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Stepping Stones Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0860542919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented at board meeting, reviewed discussed. Board reviews include comparison to independant CPA review prepared for same calendar year. Board votes to submit as presented or to make changes prior tosubmittal. Copy of the submitted 990 is attached to those minutes for record keeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest questionaires are completed, reviewed and signed by Board members at the Annual October meeting. Conflicts of Interest questionaires are completed and attached to board minutes. Exposed conflicts are discussed and voted on. Policy also dictates the Board members reveal any potential conflict of interest as they may arise anytime during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation was reviewed by 2 board members in 2003 and implemented at that time. Compensation package has not been changed since 2003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line llb
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stepping Stones Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gratitude Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Be Better Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860542919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264314058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271185523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt024/7 DV/SA helpline, advocacy, shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operating Occupany for NFPs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Community Outreach Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509a2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,883
Liabilities
$422
Net assets
$1,400,461
Revenue
$2,395,598
Expenses
$2,025,607
Net income
$369,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.90$2.18$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.93$2.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.40$2.03$0.37
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.19$1.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$1.87$1.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$2.04$1.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.91$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.76$1.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.73$1.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.57$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.58$1.59$0.01