Civic Intelligence

Maggie'S Place Inc

EIN 86-0972675 • 501(c)3 • Phoenix, AZ

Profile

Offering a home and connection to resources for pregnant women who are alone or on the streets.

Refreshing map…

4001 N 30th StPhoenix, AZ 85016

www.maggiesplace.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$170,243

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,788,939

Down $346,268 (-5.6%) from 2023

Liabilities

Up

$478,872

Up $95,886 (+25%) from 2023

Net Assets

Down

$5,310,067

Down $442,154 (-7.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$3,883,448

Down $791,505 (-17%) from 2023

Expenses

Up

$4,325,602

Up $326,786 (+8.2%) from 2023

Net Income

Down

-$442,154

Down $1,118,291 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,589,758Liabilities 2011: $270,115Net Assets 2011: $1,319,6432011Assets 2012: $2,717,770Liabilities 2012: $108,741Net Assets 2012: $2,609,0292012Assets 2013: $1,717,377Liabilities 2013: $93,506Net Assets 2013: $1,623,8712013Assets 2014: $1,535,180Liabilities 2014: $81,973Net Assets 2014: $1,453,2072014Assets 2015: $1,141,067Liabilities 2015: $88,023Net Assets 2015: $1,053,0442015Assets 2016: $1,248,395Liabilities 2016: $65,712Net Assets 2016: $1,182,6832016Assets 2017: $3,047,961Liabilities 2017: $141,551Net Assets 2017: $2,906,4102017Assets 2018: $3,085,616Liabilities 2018: $227,942Net Assets 2018: $2,857,6742018Assets 2019: $2,983,208Liabilities 2019: $247,482Net Assets 2019: $2,735,7262019Assets 2020: $3,342,452Liabilities 2020: $470,939Net Assets 2020: $2,871,5132020Assets 2021: $5,415,555Liabilities 2021: $144,798Net Assets 2021: $5,270,7572021Assets 2022: $5,833,331Liabilities 2022: $195,073Net Assets 2022: $5,638,2582022Assets 2023: $6,135,207Liabilities 2023: $382,986Net Assets 2023: $5,752,2212023Assets 2024: $5,788,939Liabilities 2024: $478,872Net Assets 2024: $5,310,0672024

Highlighted filing

2024

Assets$5,788,939
Liabilities$478,872
Net Assets$5,310,067
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,104,6762011Expenses 2012: $480,4822012Revenue 2013: $921,457Expenses 2013: $784,011Net Income 2013: $137,4462013Revenue 2014: $906,794Expenses 2014: $1,077,458Net Income 2014: -$170,6642014Revenue 2015: $889,861Expenses 2015: $1,201,370Net Income 2015: -$311,5092015Revenue 2016: $1,034,181Expenses 2016: $904,542Net Income 2016: $129,6392016Revenue 2017: $2,189,010Expenses 2017: $2,252,254Net Income 2017: -$63,2442017Revenue 2018: $2,362,739Expenses 2018: $2,411,475Net Income 2018: -$48,7362018Revenue 2019: $2,732,231Expenses 2019: $2,854,179Net Income 2019: -$121,9482019Revenue 2020: $2,922,336Expenses 2020: $2,787,175Net Income 2020: $135,1612020Revenue 2021: $5,459,561Expenses 2021: $3,060,317Net Income 2021: $2,399,2442021Revenue 2022: $4,088,732Expenses 2022: $3,721,231Net Income 2022: $367,5012022Revenue 2023: $4,674,953Expenses 2023: $3,998,816Net Income 2023: $676,1372023Revenue 2024: $3,883,448Expenses 2024: $4,325,602Net Income 2024: -$442,1542024

Highlighted filing

2024

Revenue$3,883,448
Expenses$4,325,602
Net Income-$442,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,788,939
Liabilities
$478,872
Net assets
$5,310,067
Revenue
$3,883,448
Expenses
$4,325,602
Net income
-$442,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.48$5.31$3.88$4.33$0.44
2023Summary only. Only limited summary data is available for this year.$6.14$0.38$5.75$4.67$4.00$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.20$5.64$4.09$3.72$0.37
2021Summary only. Only limited summary data is available for this year.$5.42$0.14$5.27$5.46$3.06$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.47$2.87$2.92$2.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.74$2.73$2.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.23$2.86$2.36$2.41$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.14$2.91$2.19$2.25$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.89$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.45$0.91$1.08$0.17
2013Summary only. Only limited summary data is available for this year.$1.72$0.09$1.62$0.92$0.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.11$2.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,942,409
Mission and Program Overview

Mission

Maggie's place welcomes pregnant and parenting women and their children into a safe and loving community, providing life-changing programs and ongoing services to help them to become self-sufficient.

Maggie's place provides safe housing and a nurturing community for homeless pregnant women, empowering them to thrive throughout their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,841,083$3,009,479▲ $168,396
Savings and Temporary Cash Investments$2,573,593$1,517,511▼ $1,056,082
Cash and Non-Interest-Bearing Accounts$67,961$781,084▲ $713,123
Pledges and Grants Receivable$598,251$401,879▼ $196,372
Prepaid Expenses and Deferred Charges$36,762$75,790▲ $39,028
Inventories for Sale or Use$17,557$3,196▼ $14,361
Total Assets$6,135,207$5,788,939▼ $346,268
Liabilities
Deferred Revenue-$186,152-
Mortgage Notes Payable Secured by Investment Property$241,005$169,719▼ $71,286
Accounts Payable and Accrued Expenses$141,981$123,001▼ $18,980
Total Liabilities$382,986$478,872▲ $95,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,087,572$5,158,099▲ $70,527
Net Assets With Donor Restrictions$664,649$151,968▼ $512,681
Total Net Assets Fund Balance$5,752,221$5,310,067▼ $442,154
Total Liabilities and Net Assets / Fund Balance$6,135,207$5,788,939▼ $346,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,031$1,296,137$2,852,168
Equipment$310,640$360,990$671,630
Other Land Buildings$643,936-$643,936
Land$498,872-$498,872
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MagruderCEOFT$158,750$11,493$170,243
Joyce ClappVice President - FinanceFT$84,800$3,636$88,436

Board Members and Trustees

NameTitle
John ScolaChair
Lynn GalletVice Chair
Erin Naughton AlaimoDirector
Gerry StensonDirector
Ingrid EvansDirector
John SmithDirector
Leslie RochaDirector
Megan AmdahlDirector
Julia HallSecretary
Brenda HalpainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,653,641
Program Service Revenue
$0
Investment Income
$107,530
Other Revenue
$122,277
All Other Contributions
$2,502,328
Change in Net Assets
$-442,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17,482$208,479Fair Market Value (FMV)
Other Non Cash Contri Table6,186$135,929Fair Market Value (FMV)
Total Noncash Contributions23,668$344,408-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,781
Other Expenses$1,607,341
Total Fundraising Expense$521,711
Professional Fundraising Fees$112,480
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,735$160,747$243,238$1,919,720
Current Officers, Directors, Trustees, and Key Employees$85,121$130,997$42,561$258,679
Other Employee Benefits$139,824$107,650$10,832$258,306
Office Expenses$203,981$33,028$16,477$253,486
Depreciation Depletion$172,441--$172,441
Payroll Taxes$111,244$19,892$19,731$150,867
Occupancy$123,850$5,996$3,717$133,563
Insurance$100,694$13,924$2,829$117,447
Fees for Services Professional Fundraising--$112,480$112,480
Fees for Services Accounting-$111,432-$111,432
Fees for Services Other$31,538$57,193$2,576$91,307
Advertising$11,533-$46,526$58,059
Travel$51,099$1,384$816$53,299
Information Technology$22,259$3,326$3,870$29,455
Pension Plan Contributions$14,657$1,788$1,764$18,209
Interest$15,626--$15,626
Other Expenses$556,798-$14,294$14,294
Fees for Services Legal-$134-$134
Total Functional Expenses$3,156,400$647,491$521,711$4,325,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$112,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberHuman Resources ManagementNo$56,356
-Former Board MemberInsurance Broker Services for Current Year Policy RenewalNo$10,628
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and updated at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The governing body discusses, reviews, and decides the ceo compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on candid's guidestar, www.guidestar.org, and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
MAGGIE'S PLACE INC
EIN
86-0972675
Phone
6022625555
Address
4001 N 30TH ST, PHOENIX, AZ 85016

Signing Officer

Name
Laura Magruder
Title
Chief Executive Officer
Phone
6022625555
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
1999
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
98
Volunteers
500

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 NORTH SCOTTSDALE ROAD SUITE, 300, SCOTTSDALE, AZ 85257
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state of arizona tax provisions. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The organization's form 990, return of organization exempt from income taxes, is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAGGIE'S PLACE PROVIDES SAFE HOUSING AND A NURTURING COMMUNITY FOR HOMELESS PREGNANT WOMEN, EMPOWERING THEM TO THRIVE THROUGHOUT THEIR LIFETIME.
IRS990/AdvertisingGrp/FundraisingAmt046526
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IRS990/AdvertisingGrp/TotalAmt058059
IRS990/AllOtherContributionsAmt02502328
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06022625555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 N 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt067961
IRS990/CashNonInterestBearingGrp/EOYAmt0781084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042561
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258679
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt058961
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03653641
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01607341
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IRS990/CYSalariesCompEmpBnftPaidAmt02605781
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IRS990/CYTotalRevenueAmt03883448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0186152
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172441
IRS990/DepreciationDepletionGrp/TotalAmt0172441
IRS990/Desc0SAFE AND SECURE SHELTER: MAGGIE'S PLACE PROVIDES SAFE HOUSING TO PREGNANT, HOMELESS WOMEN WHO EXPERIENCE TRAUMA, INCLUDING VIOLENCE, NEGLECT, SUBSTANCE ABUSE AND POVERTY. THROUGHOUT MARICOPA COUNTY, MAGGIE'S PLACE OPERATES FIVE MATERNITY HOMES, PROVIDING A STABLE ENVIRONMENT, SUPPORTIVE RESOURCES, ACCESS TO PRENATAL AND MEDICAL CARE AND A HEALTHY COMMUNITY OF PEERS FOR EXPECTANT MOTHERS. MAGGIE'S PLACE ALSO OPERATES A SMALL, 4-UNIT APARTMENT COMPLEX, PROVIDING MOTHERS AND THEIR CHILDREN ADDITIONAL ACCOMMODATIONS AND SUPPORT TO ENHANCE STABILITY AND INDEPENDENCE WHILE WORKING WITH DCS ON REUNIFICATION.UPON ENTRY TO A MAGGIE'S PLACE HOME, EACH MOM IS PAIRED WITH A STABILITY SPECIALIST (CASE MANAGEMENT) AND A LIVE-IN AMERICORPS MEMBER WHO PARTNER ON SUPPORTING MOM THROUGHOUT HER JOURNEY AT MAGGIE'S PLACE. FOR SOME MOMS GOALS INCLUDE ESTABLISHING EDUCATIONAL OR JOB SKILLS TRAINING OPPORTUNITIES FOR EMPLOYMENT STABILITY, FOR OTHERS IT MAY BE WORKING TO REUNIFY WITH OLDER CHILDREN. MAGGIE'S PLACE MEETS MOMS WHERE THEY ARE AT AND THROUGH EXPOSURE TO AVAILABLE RESOURCE NETWORKS, OUR PARTICIPANTS ARE ABLE TO IMPROVE THEIR ABILITY TO BUILD, MAINTAIN AND CONSTANTLY ENHANCE THEIR PATH TO INDEPENDENCE AND SELF-SUFFICIENCY.WE HAD 69 MOTHERS, 51 BABIES, AND 9 CHILDREN THAT WE HOUSED DURING 2024. OUR APPROACH OF PREVENTION AND INTERVENTION ENHANCES OUR PARTICIPANT'S ABILITY TO PROTECT AND NURTURE THEIR CHILDREN. WE PROVIDE ENDLESS SUPPORT TO OUR CLIENTS BY BUILDING, MAINTAINING, AND CONSTANTLY IMPROVING OUR NETWORK OF FAMILY SUPPORT SERVICES AND THIS HELPS FAMILIES BECOME RESILIENT, STAY TOGETHER, AND CHANGE THEIR LIVES FOREVER.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt0134
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE CLAPP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01151313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03942409
IRS990/GrossSalesOfInventoryAmt0163407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03326
IRS990/InformationTechnologyGrp/ProgramServicesAmt022259
IRS990/InformationTechnologyGrp/TotalAmt029455
IRS990/InsuranceGrp/FundraisingAmt02829
IRS990/InsuranceGrp/ManagementAndGeneralAmt013924
IRS990/InsuranceGrp/ProgramServicesAmt0100694
IRS990/InsuranceGrp/TotalAmt0117447
IRS990/InterestGrp/ProgramServicesAmt015626
IRS990/InterestGrp/TotalAmt015626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03196
IRS990/InvestmentIncomeGrp/ExclusionAmt0107530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03009479
IRS990/LandBldgEquipCostOrOtherBssAmt04666606
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGGIE'S PLACE PROVIDES SAFE HOUSING AND A NURTURING COMMUNITY FOR HOMELESS PREGNANT WOMEN, EMPOWERING THEM TO THRIVE THROUGHOUT THEIR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169719
IRS990/NetAssetsOrFundBalancesBOYAmt05752221
IRS990/NetAssetsOrFundBalancesEOYAmt05310067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05087572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05158099
IRS990/NoncashContributionsAmt0344408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03717
IRS990/OccupancyGrp/ManagementAndGeneralAmt05996
IRS990/OccupancyGrp/ProgramServicesAmt0123850
IRS990/OccupancyGrp/TotalAmt0133563
IRS990/OfficeExpensesGrp/FundraisingAmt016477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203981
IRS990/OfficeExpensesGrp/TotalAmt0253486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258306
IRS990/OtherExpensesGrp/Desc0PARTICIPANT-RELATED
IRS990/OtherExpensesGrp/Desc1VOLUNTEER-RELATED
IRS990/OtherExpensesGrp/FundraisingAmt014294
IRS990/OtherExpensesGrp/ProgramServicesAmt0556798
IRS990/OtherExpensesGrp/TotalAmt0556798
IRS990/OtherExpensesGrp/TotalAmt114294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017831
IRS990/OtherRevenueTotalAmt017831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919720
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111244
IRS990/PayrollTaxesGrp/TotalAmt0150867
IRS990/PensionPlanContributionsGrp/FundraisingAmt01764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014657
IRS990/PensionPlanContributionsGrp/TotalAmt018209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075790
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND FAMILY RELATIONSHIPS: MAGGIE'S PLACE PROVIDES ONGOING, EDUCATIONAL ACTIVITIES, PROGRAMS AND SUPPORTIVE SERVICES AT THE ORGANIZATION'S FAMILY SUCCESS CENTER, AVAILABLE TO BOTH MOTHERS WHO HAVE COMPLETED OUR PROGRAM (ALUMNI) AND MOTHERS CURRENTLY LIVING IN ANY OF OUR RESIDENTIAL FACILITIES. A VARIETY OF EDUCATIONAL CLASSES AND WORKSHOPS AIMED TO DEVELOP SELF-SUFFICIENCY AND INDEPENDENCE ARE AVAILABLE TO NEW AND EXPECTANT MOTHERS INCLUDING NUTRITION, INFANT CARE, BREASTFEEDING, BIRTHING, CAR SEAT SAFETY AND SAFE SLEEP. EVIDENCED-BASED PARENTING CLASSES, LIFE SKILLS AND FINANCIAL LITERACY CLASSES ARE ALSO OFFERED. TUTORING IS AVAILABLE FOR MOTHERS LOOKING TO PURSUE THEIR EDUCATION, OBTAIN CERTIFICATIONS OR A GED. WORKFORCE DEVELOPMENT PROGRAM INCLUDING CAREER ASSESSMENT AND COUNSELING IS AVAILABLE TO HELP PARTICIPANTS NAVIGATE THE WORKFORCE. 37 TOTAL CLASSES WERE OFFERED DURING THE YEAR FOR A VARIETY OF TOPICS: PARENTING, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY, NUTRITION CLASSES. 170 SESSIONS WERE PROVDED WITH A TOTAL WITH 147 MOMS ATTENDING AND A TOTAL OF 3,147 ATTENDEES. 412 SEEKING SAFETY SESSIONS WERE GIVEN. 68 MOMS PARTICIPATED IN 145 ONE-ON-ONE WORKFOCE DEVELOPMENT SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162392
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: MAGGIE'S PLACE FAMILY SUCCESS CENTER ALSO OFFERS SUPPORT FOR OUR FAMILIES WHO HAVE EXPERIENCED A DIVERSE RANGE OF TRAUMATIC CIRCUMSTANCES. TO MEET EACH PARTICIPANT'S UNIQUE NEEDS, PROGRAMS INCLUDE ADDICTION COUNSELING, GRIEF AND TRAUMA COUNSELING, POSTPARTUM SUPPORT, PEER SUPPORT AND MENTORSHIPS. REGULAR MEETINGS, COUNSELING SESSIONS AND SUPPORT GROUPS PROVIDE MOTHERS THE TOOLS AND RESOURCES EMPOWERING THEM TO BUILD A MEANINGFUL LIFE FOR THEMSELVES AND THEIR CHILDREN. A VARIETY OF CHILD ENRICHMENT OPPORTUNITIES ARE AVAILABLE TO 0-12 YEAR OLDS WHO ACCOMPANY THEIR MOTHERS TO THE FSC FOR CLASSES. THE DONATION CLOSET IS STOCKED WITH HOUSEHOLD SUPPLIES, HYGIENE PRODUCTS AND FOOD ITEMS INCLUDING INFANT FORMULA, DIAPERS, WIPES AND ARE DISTRIBUTED AT NO COST.120 MOTHERS AND FAMILIES PARTICIPATED IN 1,033 SESSIONS OF FAMILY COACHING; 21 MOTHERS ACTIVELY PARTICIPATED IN THE PEER SUPPORT PROGRAM WITH 219 SESSIONS; 216 SUPPORT GROUP SESSIONS WERE OFFERED DURING THE YEAR WITH 903 PEOPLE ATTENDING THOSE SESSIONS, INCLUDING 97 MOTHERS. 13 OUT OF 15 DCS CASES RESULTED IN REUNIFICATION OR ON THE WAY TO REUNIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04450452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072951
IRS990/PYOtherExpensesAmt01600956
IRS990/PYOtherRevenueAmt0151550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0676137
IRS990/PYSalariesCompEmpBnftPaidAmt02303182
IRS990/PYTotalExpensesAmt03998816
IRS990/PYTotalProfFndrsngExpnsAmt094678
IRS990/PYTotalRevenueAmt04674953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-442154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02573593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01517511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04450452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03459324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05282169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02832849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019678435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019678435
IRS990ScheduleA/TotalSupportAmt020047281
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02852168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0498872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03009479
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01012900
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01012900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KIM JOYCE AND ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt097654
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt014301 N 87TH ST UNIT 114
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085260
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01012900
IRS990ScheduleG/TotalNetToOrganizationAmt01012900
IRS990ScheduleG/TotalRetainedByContractorsAmt097654
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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