Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 86-0351566 • 501(c)3 • Flagstaff, AZ
Profile
To provide a safe haven, education, advocacy, and counseling to promote and restore healthy relationships
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,146,993
Up $13,837 (+0.4%) from 2023
Liabilities
Down$125,360
Down $22,323 (-15%) from 2023
Net Assets
Up$3,021,633
Up $36,160 (+1.2%) from 2023
Revenue
Up$2,211,550
Up $47,942 (+2.2%) from 2023
Expenses
Up$2,294,554
Up $129,923 (+6.0%) from 2023
Net Income
Down-$83,004
Down $81,981 (-8014%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe haven, education, advocacy, and counseling to promote and restore healthy relationships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $988,397 | $1,084,675 | ▲ $96,278 |
| Land, Buildings, and Equipment, Net | $867,463 | $868,233 | ▲ $770 |
| Cash and Non-Interest-Bearing Accounts | $796,724 | $481,943 | ▼ $314,781 |
| Pledges and Grants Receivable | $245,619 | $454,303 | ▲ $208,684 |
| Savings and Temporary Cash Investments | $234,953 | $257,839 | ▲ $22,886 |
| Total Assets | $3,133,156 | $3,146,993 | ▲ $13,837 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,726 | $124,213 | ▲ $10,487 |
| Deferred Revenue | $33,957 | $1,147 | ▼ $32,810 |
| Total Liabilities | $147,683 | $125,360 | ▼ $22,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,481,527 | $2,483,310 | ▲ $1,783 |
| Net Assets With Donor Restrictions | $503,946 | $538,323 | ▲ $34,377 |
| Total Net Assets Fund Balance | $2,985,473 | $3,021,633 | ▲ $36,160 |
| Total Liabilities and Net Assets / Fund Balance | $3,133,156 | $3,146,993 | ▲ $13,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,627 | $620,846 | $993,473 |
| Equipment | $100,498 | $260,539 | $361,037 |
| Leasehold Improvements | $117,915 | $183,406 | $301,321 |
| Land | $277,193 | - | $277,193 |
| Other Securities | $1,084,675 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $988,397 | - | - | - | $988,397 |
| 2022 | $923,769 | - | - | - | $923,769 |
| 2021 | $998,179 | - | ▼ $64,753 | - | $923,769 |
| 2020 | $787,152 | - | ▲ $219,265 | - | $998,179 |
| 2019 | $802,050 | - | ▼ $7,456 | - | $794,152 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shaleen Seward | CEO | FT | $87,426 | $87,426 |
| Name | Title |
|---|---|
| Noah Stalvey | Former President and Member |
| Greta Matje | President |
| Kayla Fleishman | Vice President |
| Eric Wolverton | Member |
| Kat Mcfarland | Member |
| Patty Fuller | Member |
| Todd Martinet | Member |
| Alexandra Fischer | Secretary |
| Michael Wozniak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,726,727 |
| Other Expenses | $567,827 |
| Total Fundraising Expense | $38,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,361,855 | $62,495 | $13,829 | $1,438,179 |
| Other Employee Benefits | $184,896 | $15,303 | $2,024 | $202,223 |
| Occupancy | $119,438 | $10,098 | $527 | $130,063 |
| Fees for Services Other | $115,874 | $7,556 | $1,285 | $124,715 |
| Current Officers, Directors, Trustees, and Key Employees | $81,744 | $3,751 | $830 | $86,325 |
| Other Expenses | $63,714 | $2,701 | $33 | $66,448 |
| Travel | $41,247 | $4,767 | $1,715 | $47,729 |
| Depreciation Depletion | $41,943 | $3,527 | $1,289 | $46,759 |
| Office Expenses | $43,795 | $2,186 | $133 | $46,114 |
| Insurance | $29,463 | $914 | $330 | $30,707 |
| All Other Expenses | $341 | $1,196 | $944 | $2,481 |
| Advertising | - | - | $1,477 | $1,477 |
| Interest | $824 | $631 | $6 | $1,461 |
| Total Functional Expenses | $2,139,037 | $117,188 | $38,329 | $2,294,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,294,554 |
| Total Expenses per Audited Statements | $2,294,554 |
| Total Expenses per Form 990 | $2,294,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 after it is filed. If a change is needed, an amendment is filed.”
“The board of directors signs a disclosure form annualy. Each employee also signs the conflict of interest policy at the time they are hired.”
“For the executive directors position, market compensation research is presented to the board of directors, who conduct a performance review and decide on an annual increase.”
“Market compensation research is presented to the board of directors, who conduct a performance review and decide on an annual increase.”
“All documents are provided to the public upon request”
“Unrealized interest income on endowment fund earned.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1477 |
| IRS990/AllOtherContributionsAmt | 0 | 166139 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHALEEN SEWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287744503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2532 N 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2211550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 567827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1726727 |
| IRS990/CYTotalExpensesAmt | 0 | 2294554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2211550 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46759 |
| IRS990/Desc | 0 | DOMESTIC VIOLENC SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION) TO ADULTS AND FAMILIES FLEEING DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR HUMAN TRAFFICKING ON A 24/7/365 BASIS. DOMESTIC VIOLENCE SHELTER CAPACITY IS 24 BED SPACES AND WITH A MAXIMUM OF A 120 DAY STAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 503946 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHALEEN SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD MARTINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC WOLVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAH STALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAT MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETA MATJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA FLEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT AND MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2045411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2211550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30707 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/InterestGrp/TotalAmt | 0 | 1461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 988397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1084675 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 867463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1933024 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2985473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3021633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2481527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2483310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 527 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202223 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES FEES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1361855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438179 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 454303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHALEEN SEWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDRENS SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION, CARE AND SUPERVISION) TO CHILDREN AND YOUTH, AGES 0-18, WHO HAVE BEEN DISPLACED FROM THEIR HOME ON A 24/7/365 BASIS. CHILDRENS SHELTER CAPACITY IS 15 BED SPACES WITH VARYING LENGTHS OF STAY BASED ON INDIVIDUAL YOUTH/FAMILY NEEDS AND THE PLACING AGENCYS EXPECTATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 663457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING SERVICES ARE PROVIDED TO SELF-IDENTIFIED VICTIMS OF CRIME, INTERPERSONAL/RELATIONSHIP VIOLENCE AND SEXUAL ASSUALT. THESE SERVICES ARE PROVIDED FREE OF CHARGE TO BOTH SHELTER RESIDENTS AND COMMUNITY MEMBERS. NUMBER OF SESSIONS AND LENGTH OF SERVICE IS DECIDED ON A CASE BY CASE BASIS. LEGAL ADVOCACY PROVIDES LEGAL SUPPORT TO INDIVIDUALS ASSISTING THEM WITH ORDERS OF PROTECTION, DIVORCE AND CUSTODY PAPERWORK, AND SUPPORT IN VARIOUS COURTROOM PROCEEDINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 560973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING THE COMMUNITY WITH EDUCATION RELATING TO RELATIONSHIP VIOLENCE BY OFFERING EDUCATION PROGRAMS AND TRAINING WORKSHOPS FOR COMMUNITY MEMBERS AND LOCAL YOUTH. THE PROGRAMS ARE DESIGNED TO FACILITATE UNDERSTANDING, PREVENTION, AND AWARENESS ON A VARIETY OF TOPICS RELATING TO DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2163608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 577250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1587381 |
| IRS990/PYTotalExpensesAmt | 0 | 2164631 |
| IRS990/PYTotalRevenueAmt | 0 | 2163608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2211550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2163608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1960284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1742124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9764276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9764276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2211550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2163608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1960284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1742124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9764276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2211550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2163608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1960284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1742124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1686710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9764276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 620846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 993473 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 988397 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 988397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 923769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9657 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 998179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -64753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 787152 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 998179 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 219265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 802050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 794152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 301321 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1084675 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ACF ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2211550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 868233 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1084675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2211550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2211550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2294554 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS FILED. IF A CHANGE IS NEEDED, AN AMENDMENT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SIGNS A DISCLOSURE FORM ANNUALY. EACH EMPLOYEE ALSO SIGNS THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE EXECUTIVE DIRECTORS POSITION, MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED INTEREST INCOME ON ENDOWMENT FUND EARNED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3133156 |
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