Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2016 • EIN 94-2856310

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 10733Casa Grande, AZ 85230-0733

(520) 836-1239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,272,854

Up $79,287 (+1.9%) from 2015

Net Assets

Down

$3,648,774

Down $130,642 (-3.5%) from 2015

Liabilities

Up

$624,080

Up $209,929 (+51%) from 2015

Revenue And Expenses

Revenue

Up

$2,525,822

Up $193,720 (+8.3%) from 2015

Expenses

Up

$2,656,464

Up $417,752 (+19%) from 2015

Net Income

Down

-$130,642

Down $224,032 (-240%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,280,455Liabilities 2010: $330,671Net Assets 2010: $2,949,7842010Assets 2011: $3,319,994Liabilities 2011: $334,358Net Assets 2011: $2,985,6362011Assets 2012: $3,795,245Liabilities 2012: $208,909Net Assets 2012: $3,586,3362012Assets 2013: $3,772,415Liabilities 2013: $186,425Net Assets 2013: $3,585,9902013Assets 2014: $4,164,476Liabilities 2014: $478,450Net Assets 2014: $3,686,0262014Assets 2015: $4,193,567Liabilities 2015: $414,151Net Assets 2015: $3,779,4162015Assets 2016: $4,272,854Liabilities 2016: $624,080Net Assets 2016: $3,648,7742016Assets 2017: $4,055,327Liabilities 2017: $526,515Net Assets 2017: $3,528,8122017Assets 2018: $4,063,847Liabilities 2018: $526,890Net Assets 2018: $3,536,9572018Assets 2019: $4,032,709Liabilities 2019: $512,062Net Assets 2019: $3,520,6472019Assets 2020: $4,322,771Liabilities 2020: $716,388Net Assets 2020: $3,606,3832020Assets 2021: $4,416,338Liabilities 2021: $398,447Net Assets 2021: $4,017,8912021Assets 2022: $4,548,596Liabilities 2022: $431,890Net Assets 2022: $4,116,7062022Assets 2023: $5,192,112Liabilities 2023: $910,945Net Assets 2023: $4,281,1672023Assets 2024: $4,982,643Liabilities 2024: $631,269Net Assets 2024: $4,351,3742024

Highlighted filing

2016

Assets$4,272,854
Liabilities$624,080
Net Assets$3,648,774
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9282010Expenses 2011: $1,739,0542011Expenses 2012: $1,803,2522012Expenses 2013: $1,902,6312013Revenue 2014: $2,157,647Expenses 2014: $2,057,611Net Income 2014: $100,0362014Revenue 2015: $2,332,102Expenses 2015: $2,238,712Net Income 2015: $93,3902015Revenue 2016: $2,525,822Expenses 2016: $2,656,464Net Income 2016: -$130,6422016Revenue 2017: $2,441,906Expenses 2017: $2,561,868Net Income 2017: -$119,9622017Revenue 2018: $2,376,922Expenses 2018: $2,368,777Net Income 2018: $8,1452018Revenue 2019: $2,601,337Expenses 2019: $2,617,647Net Income 2019: -$16,3102019Revenue 2020: $2,744,156Expenses 2020: $2,658,420Net Income 2020: $85,7362020Revenue 2021: $3,289,493Expenses 2021: $2,877,985Net Income 2021: $411,5082021Revenue 2022: $3,333,684Expenses 2022: $3,234,869Net Income 2022: $98,8152022Revenue 2023: $3,413,974Expenses 2023: $3,249,513Net Income 2023: $164,4612023Revenue 2024: $3,439,265Expenses 2024: $3,369,058Net Income 2024: $70,2072024

Highlighted filing

2016

Revenue$2,525,822
Expenses$2,656,464
Net Income-$130,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,577,884
Mission and Program Overview

Mission

To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.

Comprehensive assistance involving domestic violence and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,868,076$3,912,894▲ $44,818
Pledges and Grants Receivable$253,062$225,560▼ $27,502
Cash and Non-Interest-Bearing Accounts$61,041$111,915▲ $50,874
Accounts Receivable$1,333$12,435▲ $11,102
Savings and Temporary Cash Investments$5$0▼ $5
Total Assets$4,193,567$4,272,854▲ $79,287
Other Assets Total$10,050$10,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,073$363,847▲ $41,774
Unsecured Notes Loans Payable-$146,144-
Accounts Payable and Accrued Expenses$92,078$114,089▲ $22,011
Total Liabilities$414,151$624,080▲ $209,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,092$2,620,668▼ $102,424
Temporarily Rstr Net Assets$1,056,324$1,028,106▼ $28,218
Total Net Assets Fund Balance$3,779,416$3,648,774▼ $130,642
Total Liabilities and Net Assets / Fund Balance$4,193,567$4,272,854▲ $79,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,330$328,129$2,421,459
Land$1,719,805-$1,719,805
Equipment$95,358$45,266$140,624
Leasehold Improvements$4,401$1,376$5,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Rs GriffinExec. DirectorFT$88,301$8,713$97,014

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Gon Garye VasquezVice Chairperson
Dora DuarteDirector
Fernando CornejoDirector
Frank DavidsonDirector
Jackie GuthrieDirector
Michelle GomezDirector
Paula FoleyDirector
Sandi SalcidoDirector
Tom RamsdellDirector
Torri AndersonDirector
David SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,503
Program Service Revenue
$2,275,378
Investment Income
$0
Other Revenue
$28,941
All Other Contributions
$103,694
Change in Net Assets
$-130,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,943
Total Revenue per Audited Statements
$2,571,765
Total Revenue per Form 990
$2,525,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,081
Other Expenses$688,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,738$225,565-$1,581,303
Occupancy$167,321$26,126-$193,447
Payroll Taxes$142,587$24,677-$167,264
Other Employee Benefits$92,277$30,223-$122,500
Travel$107,047$5,288-$112,335
Current Officers, Directors, Trustees, and Key Employees-$97,014-$97,014
Depreciation Depletion$67,007$6,369-$73,376
Office Expenses$42,242$25,129-$67,371
Fees for Services Other$30,940$14,642-$45,582
Other Expenses$38,306--$38,306
Insurance$24,128$3,466-$27,594
Fees for Services Accounting-$12,500-$12,500
Advertising$3,657--$3,657
Total Functional Expenses$2,185,465$470,999$0$2,656,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,407
Expenses per Audited Statements$2,656,464
Total Expenses per Form 990$2,656,464
Expenses Not Reported on Form 990$45,943
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,920
Fundraising Direct Expenses$21,448
Gaming Gross Income$7,068
Gaming Direct Expenses$671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Casa Grande$51,330$20,640$6,943$13,697
Seeds of Change Gala$31,947$16,912$4,310$12,602
Total Events$83,277$37,552$21,354$16,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The executive director & associate director review and compare the form 990 to audited financial statements for accuracy”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. The board of directors monitors and enforces the policy as needed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the board of directors using comparability data from pinal county & other arizona non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Against Abuse Inc
EIN
94-2856310
Phone
5208361239
Address
PO BOX 10733, CASA GRANDE, AZ 85230-0733

Signing Officer

Name
Patricia Griffen
Title
Executive Director
Phone
5208361239
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
80

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2016, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 29,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 29,943.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt092078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114089
IRS990/AccountsReceivableGrp/BOYAmt01333
IRS990/AccountsReceivableGrp/EOYAmt012435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE ASSISTANCE INVOLVING DOMESTIC VIOLENCE AND ABUSE
IRS990/AdvertisingGrp/ProgramServicesAmt03657
IRS990/AdvertisingGrp/TotalAmt03657
IRS990/AllOtherContributionsAmt0103694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AGAINST ABUSE INC
IRS990/BooksInCareOfDetail/PhoneNum05208361239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10773
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061041
IRS990/CashNonInterestBearingGrp/EOYAmt0111915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045725
IRS990/CostOfGoodsSoldAmt029943
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0688383
IRS990/CYOtherRevenueAmt028941
IRS990/CYProgramServiceRevenueAmt02275378
IRS990/CYRevenuesLessExpensesAmt0-130642
IRS990/CYSalariesCompEmpBnftPaidAmt01968081
IRS990/CYTotalExpensesAmt02656464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02525822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067007
IRS990/DepreciationDepletionGrp/TotalAmt073376
IRS990/Desc0DOMESTIC VIOLENCE EMERGENCY SHELTER - LA CASA DE PAZ CASA GRANDE & LA CASA DE PAZ MARICOPA PROVIDE SHELTER, COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, BASIC NEEDS AND OTHER SERVIES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01124042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt026100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030940
IRS990/FeesForServicesOtherGrp/TotalAmt045582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128713
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GON GARYE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DORA DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TORRI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDI SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA RS GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288301
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045725
IRS990/FundraisingDirectExpensesAmt021448
IRS990/FundraisingGrossIncomeAmt037920
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0671
IRS990/GamingGrossIncomeAmt07068
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt045984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02577884
IRS990/GrossSalesOfInventoryAmt034629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03466
IRS990/InsuranceGrp/ProgramServicesAmt024128
IRS990/InsuranceGrp/TotalAmt027594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03868076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03912894
IRS990/LandBldgEquipCostOrOtherBssAmt04287665
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, SUPPORT, AND EDUCATION TO ALL WHO EXPERIENCE THE EFFECTS OF FAMILY DYSFUNCTION AND/OR VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363847
IRS990/NetAssetsOrFundBalancesBOYAmt03779416
IRS990/NetAssetsOrFundBalancesEOYAmt03648774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016472
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026126
IRS990/OccupancyGrp/ProgramServicesAmt0167321
IRS990/OccupancyGrp/TotalAmt0193447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025129
IRS990/OfficeExpensesGrp/ProgramServicesAmt042242
IRS990/OfficeExpensesGrp/TotalAmt067371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050
IRS990/OtherAssetsTotalGrp/EOYAmt010050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122500
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0114215
IRS990/OtherExpensesGrp/ProgramServicesAmt138306
IRS990/OtherExpensesGrp/TotalAmt0114215
IRS990/OtherExpensesGrp/TotalAmt138306
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142587
IRS990/PayrollTaxesGrp/TotalAmt0167264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12433
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS' SHELTER CARE - LA CASITA DE PAZ RESIDENTIAL YOUTH PROGRAM PROVIDES SHELTER CARE AND BASIC NEEDS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688395
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILIES WITH A HISTORY OR ALLEGATION OF DOMESTIC VIOLENCE OR CHILD ABUSE WITH VISITATION OR EXCHANGE SERVICES IN A SAFE ENVIRONMENT. VISITS/EXCHANGES ARE MONITORED BY TRAINED STAFF AND REPORTS ARE PROVIDED TO PINAL COUNTY FAMILY COURT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES UP TO 2 YEARS OF RENT-FREE LIVING TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND (1) REMAIN INVOLVED IN AGENCY PROGRAMS AND (2) REMAIN EMPLOYED OR ENROLLED IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681704
IRS990/PYOtherRevenueAmt017844
IRS990/PYProgramServiceRevenueAmt01795939
IRS990/PYRevenuesLessExpensesAmt093390
IRS990/PYSalariesCompEmpBnftPaidAmt01557008
IRS990/PYTotalExpensesAmt02238712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01221889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0922750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02564887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02311393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01679401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01568869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08839029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01916
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011403916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02577884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02343258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02174616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01901981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02406177
IRS990ScheduleA/Total509Grp/TotalAmt011403916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02343392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02174920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01902720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02406916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011405832
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02093330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt095358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140624
IRS990ScheduleD/ExpensesNotReportedAmt045943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05777
IRS990ScheduleD/OtherExpensesIncludedAmt029943
IRS990ScheduleD/OtherRevenueAmt029943
IRS990ScheduleD/RevenueNotReportedAmt045943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02525822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2016, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES 29,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES 29,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,854
Liabilities
$624,080
Net assets
$3,648,774
Revenue
$2,525,822
Expenses
$2,656,464
Net income
-$130,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.63$4.35$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.91$4.28$3.41$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$3.33$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$3.29$2.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.72$3.61$2.74$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$2.60$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$2.38$2.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.53$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.69$2.16$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.19$3.59$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.33$2.99$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$1.66