Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,280,455
No earlier filing loaded for comparison.
Net Assets
$2,949,784
No earlier filing loaded for comparison.
Liabilities
$330,671
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,657,928
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102258 |
| IRS990/AccountsReceivable/BOY | 0 | 215 |
| IRS990/AccountsReceivable/EOY | 0 | 4910 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Children's Shelter Care, Supervised Visitation/Safe Exchange, and Child Abuse Prevention |
| IRS990/Activity2/Expense | 0 | 666640 |
| IRS990/Activity3/Description | 0 | Drug Free Communities |
| IRS990/Activity3/Expense | 0 | 89854 |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE ASSISTANCE INVOLVING DOMESTIC VIOLENCE AND ABUSE |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 10733 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASA GRANDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85130 |
| IRS990/Advertising/ProgramServices | 0 | 1658 |
| IRS990/Advertising/Total | 0 | 1658 |
| IRS990/AllOtherContributions | 0 | 561376 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 142167 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278365 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23605 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34307 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131249 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1712702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1857080 |
| IRS990/CostOfGoodsSold | 0 | 43180 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33941 |
| IRS990/DeferredRevenue/EOY | 0 | 115631 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35703 |
| IRS990/DepreciationDepletion/Total | 0 | 35703 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Domestic Violence Emergency Shelter & Tranisitional Living, including Maricopa Shelter Project |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 809896 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 20000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8221 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14570 |
| IRS990/FeesForServicesOther/Total | 0 | 22791 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARYE VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDI SALCIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORRI HIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDI HENNESSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORA DUARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM RAMSDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ORLENDA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TORRI ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACKIE GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID SNIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA RJ GRIFFIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 85728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24875 |
| IRS990/FundraisingEvents | 0 | 23605 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1107721 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63926 |
| IRS990/GrossReceipts | 0 | 1814312 |
| IRS990/GrossSalesOfInventory | 0 | 31747 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 13334 |
| IRS990/Insurance/Total | 0 | 13334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2918047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2795098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2802933 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES, SUPPORT, AND EDUCATION TO ALL WHO EXPERIENCE THE EFFECTS OF FAMILY DYSFUNCTION AND/OR VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 125410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112782 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA RJ GRIFFEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2855801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2949784 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39051 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39051 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -11433 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11433 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23138 |
| IRS990/Occupancy/ProgramServices | 0 | 106022 |
| IRS990/Occupancy/Total | 0 | 129160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16112 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42104 |
| IRS990/OfficeExpenses/Total | 0 | 58216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6763 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2544 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58068 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60612 |
| IRS990/OtherExpensePriorYear | 0 | 511630 |
| IRS990/OtherExpensesCurrentYear | 0 | 428522 |
| IRS990/OtherExpenses/Description | 0 | Materials & supplies |
| IRS990/OtherExpenses/Description | 1 | Operations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88597 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21190 |
| IRS990/OtherExpenses/Total | 0 | 91057 |
| IRS990/OtherExpenses/Total | 1 | 22755 |
| IRS990/OtherRevenueCurrentYear | 0 | 28750 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1132 |
| IRS990/OtherRevenuePriorYear | 0 | 62647 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 932456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 932456 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2624 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102465 |
| IRS990/PayrollTaxes/Total | 0 | 105089 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 162106 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187453 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4752 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Co-Pay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 5884 |
| IRS990/RevenuesLessExpensesCY | 0 | 88329 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 326917 |
| IRS990/SalariesEtcCurrentYear | 0 | 1229406 |
| IRS990/SalariesEtcPriorYear | 0 | 1086313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1751753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1886260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2013862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2895250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1454062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10001187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 107051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 65 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23873 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37457 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10001187 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1751753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1886260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2013862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2895250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1454062 |
| IRS990ScheduleA/Total170/Total | 0 | 10001187 |
| IRS990ScheduleA/TotalSupport | 0 | 10044700 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1029166 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 101645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1130811 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 5654 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 59271 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64925 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14131 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24967 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 88329 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93983 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102451 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1657928 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THIRFT STORE EXPENSES INCLUDED AS COST OF GOODS SOLD ON 990 $43,180. EFFECTIVE JANUARY 1, 2009, THE AGENCY FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 1719805 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1719805 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26106 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2633 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 28739 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43180 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13725 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13725 |
| IRS990ScheduleD/OtherRevenues | 0 | 43180 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 108105 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1746257 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5654 |
| IRS990ScheduleD/TotalExpenses | 0 | 1657928 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1657928 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2802933 |
| IRS990ScheduleD/TotalRevenue | 0 | 1746257 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1746257 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1760379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1854362 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23605 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23605 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22918 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 6586 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 37853 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83024 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21566 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59419 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TASTE OF CASA GRANDE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GALA DINNER - MARICOPA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36501 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9484 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14736 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1596 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1596 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR & ASSOCIATE DIRECTOR REVIEW AND COMPARE 990 TO AUDITED FINANCIAL STATEMENTS FOR ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORED AND ENFORCED BY BOARD OF DIRECTORS AS NEEDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM PINAL COUNTY & OTHER ARIZONA NON-PROFIT ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 10773 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASA GRANDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AGAINST ABUSE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208361239 |
| IRS990/TotalAssets/BOY | 0 | 3107249 |
| IRS990/TotalAssetsBOY | 0 | 3107249 |
| IRS990/TotalAssets/EOY | 0 | 3280455 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.