Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 86-0542919 • 501(c)3 • Prescott Valley, AZ
Profile
24/7 helpline, emergency shelter, transitional safe living program & 24/7 advocacy for women & their children who have been victims of domestic violence, sexual assault, economic exploitation/deprivation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,241,284
Up $522,215 (+30%) from 2023
Liabilities
Down$1,117,072
Down $66,500 (-5.6%) from 2023
Net Assets
Up$1,124,212
Up $588,715 (+110%) from 2023
Revenue
Up$1,663,861
Up $907,475 (+120%) from 2023
Expenses
Up$1,077,772
Up $346,868 (+47%) from 2023
Net Income
Up$586,089
Up $560,607 (+2200%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
24/7 Helpline, Emergency Shelter, Transitional Living Program 24/7 Advocacy for women children who have been victims of domestic violence, sexual assault, economic exploitation/deprivation or any type of victimization and needing our specialized therapeutic/advocacy services
24/7 helpline, emergency shelter, transitional safe living program & 24/7 advocacy for women & their children who have been victims of domestic violence, sexual assault, economic exploitation/deprivation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,109,594 | $1,061,842 | ▼ $47,752 |
| Cash and Non-Interest-Bearing Accounts | $249,898 | $720,542 | ▲ $470,644 |
| Land, Buildings, and Equipment, Net | $252,988 | $277,413 | ▲ $24,425 |
| Accounts Receivable | $56,589 | $128,861 | ▲ $72,272 |
| Savings and Temporary Cash Investments | $50,000 | $52,626 | ▲ $2,626 |
| Total Assets | $1,719,069 | $2,241,284 | ▲ $522,215 |
| Liabilities | |||
| Other Liabilities | $1,159,301 | $1,113,978 | ▼ $45,323 |
| Accounts Payable and Accrued Expenses | $22,671 | $2,004 | ▼ $20,667 |
| Deferred Revenue | $1,600 | $1,090 | ▼ $510 |
| Total Liabilities | $1,183,572 | $1,117,072 | ▼ $66,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $535,497 | $1,124,212 | ▲ $588,715 |
| Total Net Assets Fund Balance | $535,497 | $1,124,212 | ▲ $588,715 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,069 | $2,241,284 | ▲ $522,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,126 | $224,238 | $278,364 |
| Land | $116,666 | - | $116,666 |
| Leasehold Improvements | $90,024 | $11,166 | $101,190 |
| Equipment | $13,055 | $38,771 | $51,826 |
| Other Land Buildings | $3,542 | $7,358 | $10,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alva Sanchez | VP of Operationstreasurer | PT | $12,703 | $54,075 | $66,778 |
| Cori Burke | VP of Servicesdirector | FT | $64,811 | - | $64,811 |
| Alexis Miller | VP of Operationsdirector | PT | $31,168 | $33,589 | $64,757 |
| Denise Merritt | VP of Hrsecretary | PT | $18,701 | $46,027 | $64,728 |
| Name | Title |
|---|---|
| Ginger Johnson | Chairperson |
| Robin C Burke | President |
| Robert Moore | Vice Chairperson |
| Dee Miller | Director |
| Ernie Roy | Director |
| Patricia Robison | Director |
| Shenda Fink | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,730 |
| Other Expenses | $317,065 |
| Grants and Similar Amounts Paid | $298,977 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $298,977 | - | - | $298,977 |
| Other Salaries and Wages | $233,659 | $32,226 | - | $265,885 |
| Current Officers, Directors, Trustees, and Key Employees | $127,625 | - | - | $127,625 |
| Occupancy | $108,915 | $8,111 | - | $117,026 |
| Other Employee Benefits | $35,202 | $2,340 | - | $37,542 |
| Insurance | $31,888 | $974 | - | $32,862 |
| Payroll Taxes | $28,115 | $2,563 | - | $30,678 |
| Other Expenses | $25,394 | - | - | $25,394 |
| Depreciation Depletion | $21,574 | - | - | $21,574 |
| Office Expenses | $19,102 | - | - | $19,102 |
| Information Technology | $16,679 | - | - | $16,679 |
| Fees for Services Accounting | $13,479 | $3,144 | - | $16,623 |
| Fees for Services Management | $11,315 | - | - | $11,315 |
| Interest | - | $4,236 | - | $4,236 |
| All Other Expenses | $3,084 | $13 | - | $3,097 |
| Fees for Services Other | $1,023 | - | - | $1,023 |
| Fees for Services Legal | $98 | - | - | $98 |
| Total Functional Expenses | $1,024,165 | $53,607 | $0 | $1,077,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,077,772 |
| Total Expenses per Audited Statements | $1,077,772 |
| Total Expenses per Form 990 | $1,077,772 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gratitude Foundation Inc | Prescott Valley, AZ | 501c3 | Paid Off Rockland Dr Duplex Mortgage | $190,000 |
| Step One Foundation | Prescott Valley, AZ | 501c3 | Support Paid Job Training | $108,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,094,664 |
| Accrued Payroll and Payroll Taxes | $19,314 |
“The president, robin burke, is the mother of vp of services cori burke. Both are on the board of directors.”
“Voting members review the complete 990. They vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission. All reviews, votes and copies of the 990s are attached to the board minutes.”
“At the annual board meeting in march, all board members fill out a new conflict of interest exposure form. These forms are reviewed, any conflicts are exposed, and all signed forms are kept in board permanent records. Then, at each board meeting, any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of interest disclosure forms are then completed and signed by board members and submitted as attachments to the minutes. Conflict of interest disclosure forms are also kept in aggregate in the master board records.”
“Process to determine ceo compensation is completed by 2 designated board members. Ceos compensation has been fixed since 2003.”
“We make our governing documents, conflict of interest policy, or financial statements available to the public upon appropriate request, e.g. State oversight entities, our financial partners, etc. All requests must be reviewed and approved by the ceo prior to making documents available.”
“We provide 24/7/365 residential, advocacy, and support services to adult & child victims. In 2024, we served 44 adults & 45 children in our emergency shelter program. 16 families participated in our transitional safe living program. Another 62 women & 4 men were provided services through our community-based advocacy program. Advocates took over 2,100 calls on our 24/7 helpline. Advocates provided 1,475 hours of support groups & 6,465 hours of face-to-face support, including counseling, legal assistance, & criminal justice advocacy. We provided 9,000 bednights and 18,700+ meals & snacks. 100% of families we served with housing were tanf eligible & 92% were at 50% or below poverty level according to the most current az dept of housing hud charts. Anonymous completion surveys compiled & reported 100% of clients have increased knowledge of domestic violence & its effects on their lives; 98% say safety has improved; 100% know how to plan for continued safety. 100% say they know how to access ongoing justice advocacy; 100% have increased feelings of well-being. We provided 200 hours of community education programs on domestic violence & how to access services.”
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 | 22671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 24/7 HELPLINE, EMERGENCY SHELTER, TRANSITIONAL SAFE LIVING PROGRAM & 24/7 ADVOCACY FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ECONOMIC EXPLOITATION/DEPRIVATION |
| IRS990/AllOtherContributionsAmt | 0 | 555835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN C BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287108528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2651 N INDUSTRIAL WAY A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1846 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1582970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 298977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5853 |
| IRS990/CYOtherExpensesAmt | 0 | 317065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461730 |
| IRS990/CYTotalExpensesAmt | 0 | 1077772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1663861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21574 |
| IRS990/Desc | 0 | SEE SCHED O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1024165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16623 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11315 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1023 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORI BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN C BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHENDA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINGER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNIE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 33589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 46027 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF OPERATIONSTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF SERVICESDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OPERATIONSDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF HRSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 526790 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 298977 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 298977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1663861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32862 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1109594 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1061842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/InterestGrp/TotalAmt | 0 | 4236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558946 |
| 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 | 24/7 HELPLINE, EMERGENCY SHELTER, TRANSITIONAL SAFE LIVING PROGRAM & 24/7 ADVOCACY FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ECONOMIC EXPLOITATION/DEPRIVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1124212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 535497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1124212 |
| IRS990/NoncashContributionsAmt | 0 | 16798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37542 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOC TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1159301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1113978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITION RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYOtherExpensesAmt | 0 | 265952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434952 |
| IRS990/PYTotalExpensesAmt | 0 | 730904 |
| IRS990/PYTotalRevenueAmt | 0 | 756386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 498499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1582970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 787485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4367998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131772 |
| 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 | 4499770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1658008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4499770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1658008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 756386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 795464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4499770 |
| 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 | 54126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51826 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101190 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1094664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1663861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1113978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1663861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1666487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1077772 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 108977 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 190000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT PAID JOB TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PAID OFF ROCKLAND DR DUPLEX MORTGAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STEP ONE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRATITUDE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 582675854 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 264314058 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2651 N INDUSTRIAL WAY A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2651 N INDUSTRIAL WAY A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86314 |
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