Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$468,611
Up $48,195 (+11%) from 2020
Net Assets
Up$453,305
Up $46,269 (+11%) from 2020
Liabilities
Up$15,306
Up $1,926 (+14%) from 2020
Revenue
Up$571,067
Up $90,092 (+19%) from 2020
Expenses
Up$524,798
Up $90,426 (+21%) from 2020
Net Income
Down$46,269
Down $334 (-0.7%) from 2020
Emergency assistance, temporary housing and advocacy for victims of domestic violence and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,382 | $192,098 | ▲ $15,716 |
| Land, Buildings, and Equipment, Net | $155,216 | $182,595 | ▲ $27,379 |
| Pledges and Grants Receivable | $78,818 | $72,418 | ▼ $6,400 |
| Prepaid Expenses and Deferred Charges | - | $11,500 | - |
| Total Assets | $420,416 | $468,611 | ▲ $48,195 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,380 | $15,306 | ▲ $1,926 |
| Total Liabilities | $13,380 | $15,306 | ▲ $1,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,036 | $453,305 | ▲ $46,269 |
| Total Net Assets Fund Balance | $407,036 | $453,305 | ▲ $46,269 |
| Total Liabilities and Net Assets / Fund Balance | $420,416 | $468,611 | ▲ $48,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,018 | $140,330 | $220,348 |
| Buildings | $97,577 | $36,325 | $133,902 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Theresa Warren | Executive Di | $53,600 | $53,600 |
| Christine Spann | Treasurer | $14,100 | $14,100 |
| Dr M Gregory Hackler | Vice-preside | $14,000 | $14,000 |
| Name | Title |
|---|---|
| Ken Havlicek | President |
| Ernest Cano | Director |
| Josephine Begay | Director |
| Lita Scott | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $357,370 |
| Other Expenses | $143,041 |
| Grants and Similar Amounts Paid | $24,387 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,096 | $5,893 | - | $236,989 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | $45,600 | - | $53,600 |
| Office Expenses | $43,435 | $6,254 | - | $49,689 |
| Depreciation Depletion | $29,496 | $6,209 | - | $35,705 |
| Comp Disqual Persons | $34,100 | - | - | $34,100 |
| Grants to Domestic Individuals | $24,387 | - | - | $24,387 |
| Payroll Taxes | $18,931 | $3,985 | - | $22,916 |
| Insurance | - | $16,357 | - | $16,357 |
| Travel | $14,695 | - | - | $14,695 |
| Occupancy | $6,223 | $6,521 | - | $12,744 |
| Other Employee Benefits | $8,067 | $1,698 | - | $9,765 |
| Fees for Services Accounting | - | $6,423 | - | $6,423 |
| Fees for Services Other | $2,857 | $2,224 | - | $5,081 |
| Other Expenses | - | $210 | - | $210 |
| Conferences and Meetings | - | $60 | - | $60 |
| Information Technology | $30 | $7 | - | $37 |
| Total Functional Expenses | $421,317 | $103,481 | $0 | $524,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $571,088 |
| Expenses per Audited Statements | $524,798 |
| Total Expenses per Form 990 | $524,798 |
| Expenses Not Reported on Form 990 | $46,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,855 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christine Spann | Secretary/treas | Rent | No | $14,100 |
| Greg Hackler | Vice President | Rent | No | $14,000 |
“The executive director and the board of directors review a prepared copy of the irs form 990 and the associated schedules prior to filing.”
“The board of directors review and approve the salaries for all employees.”
“Financial statements, information returns and governing document are provided upon review of request.”
“Volunteers provide supplemental services in the thrift shop and fundraising activities”
“Temporary shelter - primarily engaged in providing (1) short term emergency shelter to victims of domestic violence; sexual assault, or child abuse and/or (2) temporary residential shelter for homeless individuals or families, runaway youth, and patients and families caught in medical crisis; operated shelters and/or subsidized housing using existing homes, apartments, hotels or motels for 50 - 100 individuals. Case management comprised of individual advocacy, transportation and medical assistance totaled approx 100 individuals. Hot line traffic increased due to the covid pandemic which elevated community response to population in crisis.”
“Thrift store sales 45,450”
“Thrift store costs 45,450”
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 | 13380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 29186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282893003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 904 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSLOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53600 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 34100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 34100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 45450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24387 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 143041 |
| IRS990/CYOtherRevenueAmt | 0 | -1310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357370 |
| IRS990/CYTotalExpensesAmt | 0 | 524798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35705 |
| IRS990/Desc | 0 | TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR APPROX 50 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 97785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN HAVLICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR M GREGORY HACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNEST CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LITA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPHINE BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 445388 |
| IRS990/GrantAmt | 0 | 24387 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24387 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24387 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359250 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1855 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6765 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6765 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453305 |
| IRS990/NoncashContributionsAmt | 0 | 9678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9765 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11500 |
| IRS990/PrincipalOfficerNm | 0 | THERESA WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR 50 - 100 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 496208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24618 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 120847 |
| IRS990/PYOtherRevenueAmt | 0 | -15254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288907 |
| IRS990/PYTotalExpensesAmt | 0 | 434372 |
| IRS990/PYTotalRevenueAmt | 0 | 480975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 33,237 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2382396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2382396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2382396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2460008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133902 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220348 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 524798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45450 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46290 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571067 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THRIFT STORE SALES 45,450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT STORE COSTS 45,450 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 524798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 617357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 571088 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GROCERIES/FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HYGIENE/FIRST AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PAPER/CLEANING PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | BEDDING/BATH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CHILDRENS' ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | CLOTHING & ACCESSORIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | HOLIDAY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | MISCELLANEOUS ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | PET & SERVICE ANIMAL SVS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9483 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 2875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 5565 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 1186 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 1888 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 865 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 1237 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 7 | 579 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 8 | 462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 9 | 247 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 222 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 37 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 61 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 9 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 7 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 8 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 9 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHRISTINE SPANN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GREG HACKLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SECRETARY/TREAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE SUPPLEMENTAL SERVICES IN THE THRIFT SHOP AND FUNDRAISING ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR 50 - 100 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS, INFORMATION RETURNS AND GOVERNING DOCUMENT ARE PROVIDED UPON REVIEW OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 420416 |
| IRS990/TotalAssetsEOYAmt | 0 | 468611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 468611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 572359 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13380 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.