Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2019 • EIN 94-2856310

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

(520) 836-1239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$115,851

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,032,709

Down $31,138 (-0.8%) from 2018

Net Assets

Down

$3,520,647

Down $16,310 (-0.5%) from 2018

Liabilities

Down

$512,062

Down $14,828 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$2,601,337

Up $224,415 (+9.4%) from 2018

Expenses

Up

$2,617,647

Up $248,870 (+11%) from 2018

Net Income

Down

-$16,310

Down $24,455 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$4,032,709
Liabilities$512,062
Net Assets$3,520,647
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$2,601,337
Expenses$2,617,647
Net Income-$16,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,659,074
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$3,758,693$3,687,269▼ $71,424
Pledges and Grants Receivable$255,216$324,124▲ $68,908
Cash and Non-Interest-Bearing Accounts$34,361$14,749▼ $19,612
Accounts Receivable$5,527$3,229▼ $2,298
Total Assets$4,063,847$4,032,709▼ $31,138
Other Assets Total$10,050$3,338▼ $6,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,102$301,599▼ $19,503
Accounts Payable and Accrued Expenses$100,237$120,784▲ $20,547
Unsecured Notes Loans Payable$105,551$89,679▼ $15,872
Total Liabilities$526,890$512,062▼ $14,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,670,933$2,747,939▲ $77,006
Temporarily Rstr Net Assets$866,024$772,708▼ $93,316
Total Net Assets Fund Balance$3,536,957$3,520,647▼ $16,310
Total Liabilities and Net Assets / Fund Balance$4,063,847$4,032,709▼ $31,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,042$496,577$2,453,619
Land$1,719,805-$1,719,805
Equipment$10,422$151,701$162,123
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExec. DirectorFT$103,712$12,139$115,851

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,975
Program Service Revenue
$2,374,515
Investment Income
$0
Other Revenue
$33,847
All Other Contributions
$156,430
Change in Net Assets
$-16,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,048
Revenue Not Reported on Financial Statements
$-27,711
Revenue Not Reported on Form 990
$12,748
Other Revenue Adjustments
$-27,711
Total Revenue per Audited Statements
$2,641,796
Total Revenue per Form 990
$2,601,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,543
Other Expenses$720,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,632$242,505-$1,469,137
Other Employee Benefits$159,653$32,961-$192,614
Occupancy$177,449$8,141-$185,590
Payroll Taxes$93,298$26,355-$119,653
Current Officers, Directors, Trustees, and Key Employees-$116,139-$116,139
Depreciation Depletion$93,991--$93,991
Office Expenses$43,388$24,818-$68,206
Travel$61,105$2,448-$63,553
Fees for Services Other$55,875$214-$56,089
Insurance$31,845$2,505-$34,350
Fees for Services Accounting-$16,500-$16,500
Other Expenses$3,825$4,532-$8,357
All Other Expenses$7,080--$7,080
Advertising$4,180--$4,180
Total Functional Expenses$2,138,103$479,544$0$2,617,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,658,106
Expenses per Audited Statements$2,645,358
Total Expenses per Form 990$2,617,647
Expenses Not Reported on Form 990$12,748
Expenses Not Reported on Financial Statements$-27,711
Other Expense Adjustments$-27,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,144
Fundraising Direct Expenses$29,318
Gaming Gross Income$6,413
Gaming Direct Expenses$708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Change Gala$38,321$25,461$2,186$23,275
Taste of Casa Grande$28,083$10,683$9,098$1,585
Total Events$66,404$36,144$29,318$6,826
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 11B

“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
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
40

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process for the audit or its selection process for independent auditors during the year.”

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, 2019, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store costs of goods sold -27,711.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store costs of goods sold -27,711.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt0100237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120784
IRS990/AccountsReceivableGrp/BOYAmt05527
IRS990/AccountsReceivableGrp/EOYAmt03229
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE ASSISTANCE INVOLVING DOMESTIC VIOLENCE AND ABUSE
IRS990/AdvertisingGrp/ProgramServicesAmt04180
IRS990/AdvertisingGrp/TotalAmt04180
IRS990/AllOtherContributionsAmt0156430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07080
IRS990/AllOtherExpensesGrp/TotalAmt07080
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/BOYAmt034361
IRS990/CashNonInterestBearingGrp/EOYAmt014749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116139
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030260
IRS990/CostOfGoodsSoldAmt027711
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0720104
IRS990/CYOtherRevenueAmt033847
IRS990/CYProgramServiceRevenueAmt02374515
IRS990/CYRevenuesLessExpensesAmt0-16310
IRS990/CYSalariesCompEmpBnftPaidAmt01897543
IRS990/CYTotalExpensesAmt02617647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02601337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093991
IRS990/DepreciationDepletionGrp/TotalAmt093991
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 SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01656935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt06285
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055875
IRS990/FeesForServicesOtherGrp/TotalAmt056089
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt1112139
IRS990/Form990PartVIISectionAGrp/PersonNm0DORA DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TORRI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDI SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7FERNANDO CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARYE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA 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/ReportableCompFromOrgAmt11103712
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030260
IRS990/FundraisingDirectExpensesAmt029318
IRS990/FundraisingGrossIncomeAmt036144
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0708
IRS990/GamingGrossIncomeAmt06413
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02659074
IRS990/GrossSalesOfInventoryAmt043520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02505
IRS990/InsuranceGrp/ProgramServicesAmt031845
IRS990/InsuranceGrp/TotalAmt034350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03758693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03687269
IRS990/LandBldgEquipCostOrOtherBssAmt04335547
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, PAST AND PRESENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301599
IRS990/NetAssetsOrFundBalancesBOYAmt03536957
IRS990/NetAssetsOrFundBalancesEOYAmt03520647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06826
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08141
IRS990/OccupancyGrp/ProgramServicesAmt0177449
IRS990/OccupancyGrp/TotalAmt0185590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024818
IRS990/OfficeExpensesGrp/ProgramServicesAmt043388
IRS990/OfficeExpensesGrp/TotalAmt068206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050
IRS990/OtherAssetsTotalGrp/EOYAmt03338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192614
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14532
IRS990/OtherExpensesGrp/ProgramServicesAmt081696
IRS990/OtherExpensesGrp/ProgramServicesAmt180404
IRS990/OtherExpensesGrp/ProgramServicesAmt217682
IRS990/OtherExpensesGrp/ProgramServicesAmt33825
IRS990/OtherExpensesGrp/TotalAmt084122
IRS990/OtherExpensesGrp/TotalAmt180404
IRS990/OtherExpensesGrp/TotalAmt217682
IRS990/OtherExpensesGrp/TotalAmt38357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05507
IRS990/OtherRevenueTotalAmt05507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026355
IRS990/PayrollTaxesGrp/ProgramServicesAmt093298
IRS990/PayrollTaxesGrp/TotalAmt0119653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC VIOLANCE EMER
IRS990/ProgramServiceRevenueGrp/Desc1UPERVISED VISITATION/S
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC VIOLANCE TRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01863307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01863307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105801
IRS990/ProgSrvcAccomActy2Grp/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 ENVIRONEMENT. VISITS/EXCHANGES ARE MONITORED BY TRAINED STAFF AND REPORTS ARE PROVIDED TO PINAL COUNTY FAMILY COURT SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405407
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0110620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0627243
IRS990/PYOtherRevenueAmt036220
IRS990/PYProgramServiceRevenueAmt02082417
IRS990/PYRevenuesLessExpensesAmt08145
IRS990/PYSalariesCompEmpBnftPaidAmt01741534
IRS990/PYTotalExpensesAmt02368777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01884623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02418035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02130350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02176367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02311393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01795939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010832084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019902
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012406791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02611010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02388635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02486004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02577884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02343258
IRS990ScheduleA/Total509Grp/TotalAmt012406791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02622222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02408537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02486004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02343392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012438039
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/BookValueAmt01957042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012748
IRS990ScheduleD/DonatedServicesUseFcltsAmt012748
IRS990ScheduleD/EquipmentGrp/BookValueAmt010422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162123
IRS990ScheduleD/ExpensesNotReportedAmt012748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27711
IRS990ScheduleD/ExpensesSubtotalAmt02645358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719805
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27711
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27711
IRS990ScheduleD/RevenueNotReportedAmt012748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27711
IRS990ScheduleD/RevenueSubtotalAmt02629048
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, 2019, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COSTS OF GOODS SOLD -27,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COSTS OF GOODS SOLD -27,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03687269
IRS990ScheduleD/TotalExpensesPerForm990Amt02617647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,709
Liabilities
$512,062
Net assets
$3,520,647
Revenue
$2,601,337
Expenses
$2,617,647
Net income
-$16,310
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