Civic Intelligence

Alice'S Place Inc

EIN 86-1003669 • 501(c)3 • Winslow, AZ

Profile

Emergency assistance, temporary housing and advocacy for victims of domestic violence and their families.

PO Box 904Winslow, AZ 86047

alicesplace.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$881,363

Down $58,132 (-6.2%) from 2023

Liabilities

Down

$84,450

Down $26,026 (-24%) from 2023

Net Assets

Down

$796,913

Down $32,106 (-3.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$590,242

Down $176,566 (-23%) from 2023

Expenses

Up

$622,348

Up $108,070 (+21%) from 2023

Net Income

Down

-$32,106

Down $284,636 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $131,522Liabilities 2011: $33,632Net Assets 2011: $97,8902011Assets 2012: $170,520Liabilities 2012: $29,081Net Assets 2012: $141,4392012Assets 2013: $196,541Liabilities 2013: $24,755Net Assets 2013: $171,7862013Assets 2014: $267,624Liabilities 2014: $61,196Net Assets 2014: $206,4282014Assets 2015: $263,509Liabilities 2015: $51,584Net Assets 2015: $211,9252015Assets 2016: $216,700Liabilities 2016: $15,383Net Assets 2016: $201,3172016Assets 2017: $286,006Liabilities 2017: $6,498Net Assets 2017: $279,5082017Assets 2018: $352,483Liabilities 2018: $6,268Net Assets 2018: $346,2152018Assets 2019: $363,263Liabilities 2019: $2,830Net Assets 2019: $360,4332019Assets 2020: $420,416Liabilities 2020: $13,380Net Assets 2020: $407,0362020Assets 2021: $468,611Liabilities 2021: $15,306Net Assets 2021: $453,3052021Assets 2022: $680,349Liabilities 2022: $103,860Net Assets 2022: $576,4892022Assets 2023: $939,495Liabilities 2023: $110,476Net Assets 2023: $829,0192023Assets 2024: $881,363Liabilities 2024: $84,450Net Assets 2024: $796,9132024

Highlighted filing

2024

Assets$881,363
Liabilities$84,450
Net Assets$796,913
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,249Expenses 2011: $130,810Net Income 2011: -$5612011Revenue 2012: $172,128Expenses 2012: $128,579Net Income 2012: $43,5492012Revenue 2013: $184,340Expenses 2013: $153,993Net Income 2013: $30,3472013Revenue 2014: $192,781Expenses 2014: $178,215Net Income 2014: $14,5662014Revenue 2015: $219,453Expenses 2015: $213,956Net Income 2015: $5,4972015Revenue 2016: $232,410Expenses 2016: $243,018Net Income 2016: -$10,6082016Revenue 2017: $414,326Expenses 2017: $341,135Net Income 2017: $73,1912017Revenue 2018: $455,098Expenses 2018: $388,391Net Income 2018: $66,7072018Revenue 2019: $453,288Expenses 2019: $439,070Net Income 2019: $14,2182019Revenue 2020: $480,975Expenses 2020: $434,372Net Income 2020: $46,6032020Revenue 2021: $571,067Expenses 2021: $524,798Net Income 2021: $46,2692021Revenue 2022: $690,747Expenses 2022: $577,672Net Income 2022: $113,0752022Revenue 2023: $766,808Expenses 2023: $514,278Net Income 2023: $252,5302023Revenue 2024: $590,242Expenses 2024: $622,348Net Income 2024: -$32,1062024

Highlighted filing

2024

Revenue$590,242
Expenses$622,348
Net Income-$32,106
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$881,363
Liabilities
$84,450
Net assets
$796,913
Revenue
$590,242
Expenses
$622,348
Net income
-$32,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.84$7.97$5.90$6.22$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.39$1.10$8.29$7.67$5.14$2.53
2022Detailed filing. Detailed filing data is available for this year.$6.80$1.04$5.76$6.91$5.78$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.15$4.53$5.71$5.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$4.81$4.34$0.47
2019Summary only. Only limited summary data is available for this year.$3.63$0.03$3.60$4.53$4.39$0.14
2018Summary only. Only limited summary data is available for this year.$3.52$0.06$3.46$4.55$3.88$0.67
2017Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$4.14$3.41$0.73
2016Summary only. Only limited summary data is available for this year.$2.17$0.15$2.01$2.32$2.43$0.11
2015Summary only. Only limited summary data is available for this year.$2.64$0.52$2.12$2.19$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.68$0.61$2.06$1.93$1.78$0.15
2013Summary only. Only limited summary data is available for this year.$1.97$0.25$1.72$1.84$1.54$0.30
2012Summary only. Only limited summary data is available for this year.$1.71$0.29$1.41$1.72$1.29$0.44
2011Summary only. Only limited summary data is available for this year.$1.32$0.34$0.98$1.30$1.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$590,242
Mission and Program Overview

Mission

Emergency assistance, temporary housing and advocacy for victims of domestic violence and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,907$215,479▼ $31,428
Savings and Temporary Cash Investments$354,896$165,726▼ $189,170
Land, Buildings, and Equipment, Net$121,932$117,044▼ $4,888
Pledges and Grants Receivable$106,346$89,994▼ $16,352
Total Assets$939,495$881,363▼ $58,132
Other Assets Total$109,414$293,120▲ $183,706
Liabilities
Other Liabilities$100,388$74,507▼ $25,881
Accounts Payable and Accrued Expenses$10,088$9,943▼ $145
Total Liabilities$110,476$84,450▼ $26,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,019$796,913▼ $32,106
Total Net Assets Fund Balance$829,019$796,913▼ $32,106
Total Liabilities and Net Assets / Fund Balance$939,495$881,363▼ $58,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,430$202,035$290,465
Buildings$28,614$10,224$38,838
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WarrenExecutive DiFT$53,600$53,600
Dr M Gregory HacklerVice-preside-$14,400$14,400
Christine SpannTreasurer-$10,800$10,800

Board Members and Trustees

NameTitle
Ken HavlicekPresident
Chamira KeenerDirector
Ernest CanoDirector
Josephine BegayDirector
Heather PruettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,840
Program Service Revenue
$0
Investment Income
$15,832
Other Revenue
$5,570
All Other Contributions
$39,129
Change in Net Assets
$-32,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,242
Total Revenue per Audited Statements
$590,242
Total Revenue per Form 990
$590,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,723
Grants and Similar Amounts Paid$108,389
Other Expenses$106,236
Total Fundraising Expense$2,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,149$67,976-$323,125
Grants to Domestic Individuals$108,389--$108,389
Current Officers, Directors, Trustees, and Key Employees$42,324$11,276-$53,600
Depreciation Depletion$34,720$8,267$155$43,142
Payroll Taxes$22,391$5,965-$28,356
Occupancy$22,593$1,680-$24,273
Insurance$8,486$9,394-$17,880
Fees for Services Accounting-$9,134-$9,134
Office Expenses-$1,479$2,106$3,585
Travel$3,258$276-$3,534
Other Employee Benefits$2,086$556-$2,642
Fees for Services Other$39$845-$884
Other Expenses$1,010$141-$141
Total Functional Expenses$500,445$119,642$2,261$622,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,348
Total Expenses per Audited Statements$622,348
Total Expenses per Form 990$622,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,570
Professional Fundraising Fees$0
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
Greg HacklerVice PresidentRentNo$14,400
Christine SpannSecretary/treasRentNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Use Asset, Net of Accumulated$74,507
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board of directors review a prepared copy of the irs form 990 and the associated schedules prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, information returns and governing documents are provided upon review of request.”

Filing and Contact Details

Filer

Filer Name
ALICE'S PLACE INC
EIN
86-1003669
Phone
9282893003
Address
PO BOX 904, WINSLOW, AZ 86047

Signing Officer

Name
Theresa Warren
Title
Executive Director
Phone
9282893003
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Warren
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Loren Cunningham CPA Pllc
Address
9 N ELDEN ST STE 102, FLAGSTAFF, AZ 86001
Preparer
Loren Cunningham
Phone
9285268442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide supplemental services in the thrift shop and fundraising activities”

Form 990, Part XI, Line 9

“Thrift store sales 0 expenses on gain of sale 0 thrift store costs 0 expenses on gain of sale 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Thrift store sales 0 expenses on gain of sale 0”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store costs 0 expenses on gain of sale 0”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Desc0TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION/MOBILE ADVOCACY, SAFETY PLANNING, LAY LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT, WORKSHOPS FOR FINANCIAL MANAGEMENT, WORKPLACE SKILLS, REFERRALS AND COMMUNITY AWARENESS TOTALING 606 HOTLINE CALLS OVER 12,400 MINUTES, 2,000 BED NIGHTS AND NON SHELTER SERVICES, 660 TRANSPORTATION TRIPS OVER 540 HOURS, 140 LAY LEGAL ADVOCACY OVER 70 HOURS, 240 CRISIS INTERVENTIONS AND EMOTIONAL SUPPORT SERVICE INSTANCES OVER 170 HOURS, AND 30 SUPPORT GROUPS. STAFF ACCOMPLISHED 380 HOURS OF COMMUNITY OUTREACH/EDUCATION AND 860 HOURS OF CONTINUED TRAINING.
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IRS990/OfficeExpensesGrp/TotalAmt03585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109414
IRS990/OtherAssetsTotalGrp/EOYAmt0293120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02642
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt01010
IRS990/OtherExpensesGrp/TotalAmt03663
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/OtherLiabilitiesGrp/BOYAmt0100388
IRS990/OtherLiabilitiesGrp/EOYAmt074507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt022391
IRS990/PayrollTaxesGrp/TotalAmt028356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068910
IRS990/PYInvestmentIncomeAmt0124621
IRS990/PYOtherExpensesAmt089739
IRS990/PYOtherRevenueAmt017808
IRS990/PYRevenuesLessExpensesAmt0252530
IRS990/PYSalariesCompEmpBnftPaidAmt0355629
IRS990/PYTotalExpensesAmt0514278
IRS990/PYTotalRevenueAmt0766808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt02948188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02948188
IRS990ScheduleA/TotalSupportAmt02988519
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/BookValueAmt028614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038838
IRS990ScheduleD/EquipmentGrp/BookValueAmt088430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290465
IRS990ScheduleD/ExpensesSubtotalAmt0622348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE OBLIGATIONS PAYABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE USE ASSET, NET OF ACCUMULATED
IRS990ScheduleD/RevenueSubtotalAmt0590242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE SALES 0 EXPENSES ON GAIN OF SALE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COSTS 0 EXPENSES ON GAIN OF SALE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293120
IRS990ScheduleD/TotalExpensesPerForm990Amt0622348
IRS990ScheduleD/TotalLiabilityAmt074507
IRS990ScheduleD/TotalRevenuePerForm990Amt0590242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622348
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt416222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERIES/FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HYGIENE/FIRST AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAPER/CLEANING PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BEDDING/BATH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHILDRENS' ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLOTHING & ACCESSORIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOLIDAY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MISCELLANEOUS ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9OCCUPANCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10PROF & OUTSIDE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11CHILDREN'S/CLOTHING/ACCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES OF AMERICA INCLUDE A NEEDS ASSESSMENT THROUGH INTAKE AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN CRISIS. NUMBER OF RECIPIENTS IS THE NUMBER OF TRANSACTION MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE SPANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG HACKLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SUPPLEMENTAL SERVICES IN THE THRIFT SHOP AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW A PREPARED COPY OF THE IRS FORM 990 AND THE ASSOCIATED SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, INFORMATION RETURNS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REVIEW OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THRIFT STORE SALES 0 EXPENSES ON GAIN OF SALE 0 THRIFT STORE COSTS 0 EXPENSES ON GAIN OF SALE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939495
IRS990/TotalAssetsEOYAmt0881363
IRS990/TotalAssetsGrp/BOYAmt0939495
IRS990/TotalAssetsGrp/EOYAmt0881363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568840
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622348

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