Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 86-0800990 • 501(c)3 • Safford, AZ
Profile
Assist victims of domestic violence, provide a 24 hour safe facility, and crisis intervention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$612,990
Up $84,422 (+16%) from 2023
Liabilities
Up$51,118
Up $42,162 (+471%) from 2023
Net Assets
Up$561,872
Up $42,260 (+8.1%) from 2023
Revenue
Up$1,349,475
Up $164,564 (+14%) from 2023
Expenses
Up$1,276,153
Up $107,745 (+9.2%) from 2023
Net Income
Up$73,322
Up $56,819 (+344%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist victims of domestic violence, provide a 24 hour safe facility, and crisis intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $443,713 | $326,089 | ▼ $117,624 |
| Accounts Receivable | $37,930 | $251,964 | ▲ $214,034 |
| Land, Buildings, and Equipment, Net | $43,124 | $31,063 | ▼ $12,061 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $528,568 | $612,990 | ▲ $84,422 |
| Other Assets Total | $3,801 | $3,874 | ▲ $73 |
| Liabilities | |||
| Other Liabilities | $406 | $48,999 | ▲ $48,593 |
| Accounts Payable and Accrued Expenses | $8,550 | $2,119 | ▼ $6,431 |
| Total Liabilities | $8,956 | $51,118 | ▲ $42,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $515,612 | $557,872 | ▲ $42,260 |
| Net Assets With Donor Restrictions | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $519,612 | $561,872 | ▲ $42,260 |
| Total Liabilities and Net Assets / Fund Balance | $528,568 | $612,990 | ▲ $84,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,767 | $68,432 | - |
| Other Land Buildings | - | $33,012 | - |
| Land | $6,000 | - | - |
| Equipment | $23,296 | $203,017 | - |
| Name | Title |
|---|---|
| Paul David | President |
| Mary Bingham | Vice President |
| Jeanette Aston | Executive Di |
| Ed Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $894,524 |
| Other Expenses | $381,629 |
| Total Fundraising Expense | $9,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,191 | $91,973 | $6,449 | $704,613 |
| All Other Expenses | $49,711 | $28,248 | $924 | $78,883 |
| Insurance | - | $73,502 | - | $73,502 |
| Payroll Taxes | $59,472 | $9,023 | $633 | $69,128 |
| Current Officers, Directors, Trustees, and Key Employees | $57,813 | $8,772 | $615 | $67,200 |
| Other Employee Benefits | $46,099 | $6,994 | $490 | $53,583 |
| Occupancy | $30,560 | $3,395 | - | $33,955 |
| Travel | $28,418 | $3,157 | - | $31,575 |
| Other Expenses | $20,824 | - | - | $20,824 |
| Depreciation Depletion | - | $15,310 | - | $15,310 |
| Fees for Services Legal | $12,605 | - | - | $12,605 |
| Fees for Services Other | $12,101 | - | - | $12,101 |
| Office Expenses | - | $5,976 | - | $5,976 |
| Fees for Services Accounting | - | $4,022 | - | $4,022 |
| Conferences and Meetings | $3,641 | - | - | $3,641 |
| Advertising | - | - | $329 | $329 |
| Total Functional Expenses | $1,016,341 | $250,372 | $9,440 | $1,276,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,986 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages | $32,317 |
| Accrued Vacation | $14,475 |
| Payroll Liabilities | $2,206 |
| Rounding | $1 |
“The governing board will review prior to filing.”
“Documents available upon request.”
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 | 8550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist victims of domestic violence, provide a 24 hour safe facility, and crisis intervention. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 82420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78883 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Dominguez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284244437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Safford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85548 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1341445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 381629 |
| IRS990/CYOtherRevenueAmt | 0 | 7986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894524 |
| IRS990/CYTotalExpensesAmt | 0 | 1276153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1349475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15310 |
| IRS990/Desc | 0 | Provide a safe facility and outreach programs for victims of domestic violence and sexual assault. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1016341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4022 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12605 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12101 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanette Aston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Bingham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1259025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1349475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73502 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335524 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist victims of domestic violence, provide a 24 hour safe facility, and crisis intervention. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7986 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 515612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3874 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53583 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent for Clients |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48999 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704613 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31062 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1168771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380274 |
| IRS990/PYOtherRevenueAmt | 0 | 16140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788134 |
| IRS990/PYTotalExpensesAmt | 0 | 1168408 |
| IRS990/PYTotalRevenueAmt | 0 | 1184911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73322 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1341445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5769141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5769141 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1341445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5769141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5769141 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68432 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 70199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203017 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 226313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board will review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 612990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 528568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1341445 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1016341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1016341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1349475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 528568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612990 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28418 |
| IRS990/TravelGrp/TotalAmt | 0 | 31575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1202 |
| IRS990/USAddress/CityNm | 0 | Safford |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanette Aston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mt Graham Safe House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTGR |
| ReturnHeader/Filer/EIN | 0 | 860800990 |
| ReturnHeader/Filer/PhoneNum | 0 | 9283489548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Safford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85548 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861565191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sorensen Financial PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 West Thatcher Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Safford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284280800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nathan Sorensen CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T10:09:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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