Civic Intelligence

Verde Valley Sanctuary Inc

EIN 86-0741314 • 501(c)3 • Sedona, AZ

Pub. 78 Eligible

Profile

To provide shelter and counseling services to victims of domestic violence.

PO Box 595Sedona, AZ 86339

verdevalleysanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,826,869

Down $175,799 (-2.9%) from 2023

Liabilities

Down

$1,017,782

Down $27,069 (-2.6%) from 2023

Net Assets

Down

$4,809,087

Down $148,730 (-3.0%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$2,632,898

Down $69,744 (-2.6%) from 2023

Expenses

Down

$2,781,628

Down $265,043 (-8.7%) from 2023

Net Income

Up

-$148,730

Up $195,299 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,238,463Liabilities 2011: $36,560Net Assets 2011: $3,201,9032011Assets 2012: $3,158,823Liabilities 2012: $42,874Net Assets 2012: $3,115,9492012Assets 2013: $3,304,763Liabilities 2013: $44,568Net Assets 2013: $3,260,1962013Assets 2014: $3,276,596Liabilities 2014: $50,938Net Assets 2014: $3,225,6582014Assets 2015: $3,165,150Liabilities 2015: $56,257Net Assets 2015: $3,108,8932015Assets 2016: $3,024,153Liabilities 2016: $38,791Net Assets 2016: $2,985,3622016Assets 2017: $3,013,003Liabilities 2017: $59,676Net Assets 2017: $2,953,3272017Assets 2018: $3,433,699Liabilities 2018: $366,875Net Assets 2018: $3,066,8242018Assets 2019: $3,193,750Liabilities 2019: $74,587Net Assets 2019: $3,119,1632019Assets 2020: $4,202,257Liabilities 2020: $331,269Net Assets 2020: $3,870,9882020Assets 2021: $4,574,916Liabilities 2021: $583,499Net Assets 2021: $3,991,4172021Assets 2022: $5,643,206Liabilities 2022: $1,106,950Net Assets 2022: $4,536,2562022Assets 2023: $6,002,668Liabilities 2023: $1,044,851Net Assets 2023: $4,957,8172023Assets 2024: $5,826,869Liabilities 2024: $1,017,782Net Assets 2024: $4,809,0872024

Highlighted filing

2024

Assets$5,826,869
Liabilities$1,017,782
Net Assets$4,809,087
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,038,158Expenses 2011: $889,932Net Income 2011: $148,2262011Revenue 2012: $927,856Expenses 2012: $1,013,810Net Income 2012: -$85,9542012Revenue 2013: $1,113,147Expenses 2013: $968,900Net Income 2013: $144,2472013Revenue 2014: $1,080,898Expenses 2014: $1,115,435Net Income 2014: -$34,5372014Revenue 2015: $991,313Expenses 2015: $1,108,078Net Income 2015: -$116,7652015Revenue 2016: $1,048,110Expenses 2016: $1,171,641Net Income 2016: -$123,5312016Revenue 2017: $1,198,749Expenses 2017: $1,230,785Net Income 2017: -$32,0362017Revenue 2018: $1,440,258Expenses 2018: $1,326,761Net Income 2018: $113,4972018Revenue 2019: $1,916,629Expenses 2019: $1,874,052Net Income 2019: $42,5772019Revenue 2020: $2,232,473Expenses 2020: $1,824,582Net Income 2020: $407,8912020Revenue 2021: $2,319,136Expenses 2021: $2,249,735Net Income 2021: $69,4012021Revenue 2022: $2,939,711Expenses 2022: $2,293,254Net Income 2022: $646,4572022Revenue 2023: $2,702,642Expenses 2023: $3,046,671Net Income 2023: -$344,0292023Revenue 2024: $2,632,898Expenses 2024: $2,781,628Net Income 2024: -$148,7302024

Highlighted filing

2024

Revenue$2,632,898
Expenses$2,781,628
Net Income-$148,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,826,869
Liabilities
$1,017,782
Net assets
$4,809,087
Revenue
$2,632,898
Expenses
$2,781,628
Net income
-$148,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$1.02$4.81$2.63$2.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.00$1.04$4.96$2.70$3.05$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.64$1.11$4.54$2.94$2.29$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$2.32$2.25$0.07
2020Summary only. Only limited summary data is available for this year.$4.20$0.33$3.87$2.23$1.82$0.41
2019Summary only. Only limited summary data is available for this year.$3.19$0.07$3.12$1.92$1.87$0.04
2018Summary only. Only limited summary data is available for this year.$3.43$0.37$3.07$1.44$1.33$0.11
2017Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$1.20$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$3.02$0.04$2.99$1.05$1.17$0.12
2015Summary only. Only limited summary data is available for this year.$3.17$0.06$3.11$0.99$1.11$0.12
2014Summary only. Only limited summary data is available for this year.$3.28$0.05$3.23$1.08$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$1.11$0.97$0.14
2012Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$0.93$1.01$0.09
2011Summary only. Only limited summary data is available for this year.$3.24$0.04$3.20$1.04$0.89$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,554,876
Mission and Program Overview

Mission

To provide shelter and counseling services to victims of domestic violence.

To provide emergency shelter and supportive services to victims of domenstic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,583,756$3,537,323▼ $46,433
Cash and Non-Interest-Bearing Accounts$735,158$725,173▼ $9,985
Savings and Temporary Cash Investments$356,682$356,682→ $0
Inventories for Sale or Use$310,213$191,804▼ $118,409
Pledges and Grants Receivable$169,636$79,274▼ $90,362
Prepaid Expenses and Deferred Charges$13,350$11,064▼ $2,286
Total Assets$6,002,668$5,826,869▼ $175,799
Other Assets Total$833,873$925,549▲ $91,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,364$897,604▼ $24,760
Accounts Payable and Accrued Expenses$122,487$120,178▼ $2,309
Total Liabilities$1,044,851$1,017,782▼ $27,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,739,501$4,507,586▼ $231,915
Net Assets With Donor Restrictions$218,316$301,501▲ $83,185
Total Net Assets Fund Balance$4,957,817$4,809,087▼ $148,730
Total Liabilities and Net Assets / Fund Balance$6,002,668$5,826,869▼ $175,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,524$904,446$3,448,970
Land$926,711-$926,711
Leasehold Improvements$66,088$282,077$348,165
Other Assets Org$925,549--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessye JohnsonExecutive DirectorFT$121,579$121,579

Board Members and Trustees

NameTitle
David HankePresident
Ray MosseyVice President
Carlin ColemanMember
Christina LembertMember
Nikki PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,216
Program Service Revenue
$0
Investment Income
$94,312
Other Revenue
$79,370
All Other Contributions
$1,597,016
Change in Net Assets
$-148,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$837,629Thrift Store Value
Total Noncash Contributions1$837,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,898
Revenue Not Reported on Form 990
$921,978
Total Revenue per Audited Statements
$3,554,876
Total Revenue per Form 990
$2,632,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,453
Other Expenses$800,310
Total Fundraising Expense$191,142
Grants and Similar Amounts Paid$119,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,953$245,236$101,210$1,441,399
Occupancy$174,016$22,928$289$197,233
Office Expenses$122,100$27,706$8,359$158,165
Depreciation Depletion$118,983$20,349$10,607$149,939
Other Employee Benefits$107,963$26,756$8,242$142,961
Payroll Taxes$102,544$22,061$7,828$132,433
Current Officers, Directors, Trustees, and Key Employees$92,357$20,685$8,537$121,579
Grants to Domestic Individuals$119,865--$119,865
Insurance$60,581$11,920$5,380$77,881
Other Expenses$34,061$44,553$28,088$72,641
Fees for Services Other$40,037$15,137$11,238$66,412
Fees for Services Accounting-$24,249-$24,249
Pension Plan Contributions$17,872$3,845$1,364$23,081
Fees for Services Legal-$11,910-$11,910
Travel$3,382$4,437-$7,819
Total Functional Expenses$2,088,714$501,772$191,142$2,781,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,703,606
Expenses per Audited Statements$2,781,628
Total Expenses per Form 990$2,781,628
Expenses Not Reported on Form 990$921,978
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
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 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
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 governing body review Part VI line 11

“Management reviews the prepared irs form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires officers, board members, and key employees to sign, annually, a conflict of interest statement that requires disclosure of any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of key employees includes a performancereview and comparability studies.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation of key employees includes a performancereview and comparability studies.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Sanctuary
EIN
86-0741314
Address
PO BOX 595, SEDONA, AZ 86339

Signing Officer

Name
Jessye Johnson
Title
Executive Direc
Phone
9286342511
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessye Johnson
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
60

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“COST OF GOODS SOLD”

Other expenses not included on Form 990 (Part XII, line 2D)

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMENSTIC AND SEXUAL VIOLENCE.
IRS990/AllOtherContributionsAmt01597016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSYE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09286342511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086339
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0735158
IRS990/CashNonInterestBearingGrp/EOYAmt0725173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08537
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121579
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0921978
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02459216
IRS990/CYGrantsAndSimilarPaidAmt0119865
IRS990/CYInvestmentIncomeAmt094312
IRS990/CYOtherExpensesAmt0800310
IRS990/CYOtherRevenueAmt079370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148730
IRS990/CYSalariesCompEmpBnftPaidAmt01861453
IRS990/CYTotalExpensesAmt02781628
IRS990/CYTotalFundraisingExpenseAmt0191142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02632898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010607
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118983
IRS990/DepreciationDepletionGrp/TotalAmt0149939
IRS990/Desc0EMERGENCY SHELTER - TEMPORARY SAFE SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR UP TO 120 DAYS. SURVIVORS HAVE ACCESS TO BASIC NEEDS (FOOD, SHELTER, CLOTHES, HOUSEHOLD GOODS, HYGIENE ITEMS, ETC.), CASE MANAGEMENT, EMOTIONAL SUPPORT, 24/7 CRISIS LINE, FLEXILE FINANCIAL ASSISTANCE, AND INFORMATION AND REERRAL TO OTHER COMMUNITY RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0218316
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0301501
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01123311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024249
IRS990/FeesForServicesAccountingGrp/TotalAmt024249
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011910
IRS990/FeesForServicesLegalGrp/TotalAmt011910
IRS990/FeesForServicesOtherGrp/FundraisingAmt011238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040037
IRS990/FeesForServicesOtherGrp/TotalAmt066412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSYE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA LEMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLIN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY MOSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HANKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0862200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03554876
IRS990/GrossRentsGrp/RealAmt072190
IRS990/GrossSalesOfInventoryAmt0921978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05380
IRS990/InsuranceGrp/ManagementAndGeneralAmt011920
IRS990/InsuranceGrp/ProgramServicesAmt060581
IRS990/InsuranceGrp/TotalAmt077881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0310213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03583756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03537323
IRS990/LandBldgEquipCostOrOtherBssAmt04723846
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMENSTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0922364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897604
IRS990/NetAssetsOrFundBalancesBOYAmt04957817
IRS990/NetAssetsOrFundBalancesEOYAmt04809087
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04739501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04507586
IRS990/NoncashContributionsAmt0837629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0289
IRS990/OccupancyGrp/ManagementAndGeneralAmt022928
IRS990/OccupancyGrp/ProgramServicesAmt0174016
IRS990/OccupancyGrp/TotalAmt0197233
IRS990/OfficeExpensesGrp/FundraisingAmt08359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122100
IRS990/OfficeExpensesGrp/TotalAmt0158165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833873
IRS990/OtherAssetsTotalGrp/EOYAmt0925549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142961
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044553
IRS990/OtherExpensesGrp/ProgramServicesAmt034061
IRS990/OtherExpensesGrp/TotalAmt034061
IRS990/OtherExpensesGrp/TotalAmt172641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07180
IRS990/OtherRevenueTotalAmt07180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441399
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102544
IRS990/PayrollTaxesGrp/TotalAmt0132433
IRS990/PensionPlanContributionsGrp/FundraisingAmt01364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017872
IRS990/PensionPlanContributionsGrp/TotalAmt023081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011064
IRS990/PrincipalOfficerNm0JESSYE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED ADVOCACY - PROVIDES SUPPORT SERVICES IN THE FORM OF CASE MANAGEMENT, EMOTIONAL SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, AND LAY LEGAL ADVOCACY TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDES COMMUNITY AWARENESS AND OUTREACH, AND YOUTH-CENTERED VIOLENCE PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798306
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING - MID-TERM HOUSING UP TO 24 MONTHS FOR SURVIVORSO F DOMESTIC AND SEXUAL VIOLENCE, ACCESS TO CASE MANAGEMENT, MATCH SAVINGS, BASIC HOUSEHOLD GOODS, EMOTIONAL SUPPORTI, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, COMMUNITY BASED ADVOCACY, AND FLEXIBLE FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02553816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073049
IRS990/PYInvestmentIncomeAmt055550
IRS990/PYOtherExpensesAmt0883070
IRS990/PYOtherRevenueAmt093276
IRS990/PYRevenuesLessExpensesAmt0-344029
IRS990/PYSalariesCompEmpBnftPaidAmt02090552
IRS990/PYTotalExpensesAmt03046671
IRS990/PYTotalRevenueAmt02702642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02459216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02553816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010906650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt010584439
IRS990ScheduleA/SubstantialContributorsTotAmt0322211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02459216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02553816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02019217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010906650
IRS990ScheduleA/TotalSupportAmt011287117
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/BuildingsGrp/BookValueAmt02544524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448970
IRS990ScheduleD/ExpensesNotReportedAmt0921978
IRS990ScheduleD/ExpensesSubtotalAmt02781628
IRS990ScheduleD/LandGrp/BookValueAmt0926711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0926711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0925549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN INVESTMENT POOL
IRS990ScheduleD/OtherExpensesIncludedAmt0921978
IRS990ScheduleD/OtherRevenueAmt0921978
IRS990ScheduleD/RevenueNotReportedAmt0921978
IRS990ScheduleD/RevenueSubtotalAmt02632898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03537323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0925549
IRS990ScheduleD/TotalExpensesPerForm990Amt02781628
IRS990ScheduleD/TotalRevenuePerForm990Amt02632898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03554876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03703606
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt244554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEES - RECORDS AND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OCCUPANCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BIRTH CERTIFICATES DRIVERS LICENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENTAL ASSISTANCE HOTEL AND MOTEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD CLOTHING MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3GAS CARDS FARES ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt465
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT STORE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0837629
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE PREPARED IRS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES TO SIGN, ANNUALLY, A CONFLICT OF INTEREST STATEMENT THAT REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A PERFORMANCEREVIEW AND COMPARABILITY STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A PERFORMANCEREVIEW AND COMPARABILITY STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06002668
IRS990/TotalAssetsEOYAmt05826869
IRS990/TotalAssetsGrp/BOYAmt06002668
IRS990/TotalAssetsGrp/EOYAmt05826869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02459216
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02088714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02781628
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.