Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2020 • EIN 94-2856310

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,455

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,322,771

Up $290,062 (+7.2%) from 2019

Net Assets

Up

$3,606,383

Up $85,736 (+2.4%) from 2019

Liabilities

Up

$716,388

Up $204,326 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$2,744,156

Up $142,819 (+5.5%) from 2019

Expenses

Up

$2,658,420

Up $40,773 (+1.6%) from 2019

Net Income

Up

$85,736

Up $102,046 (+626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$4,322,771
Liabilities$716,388
Net Assets$3,606,383
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$2,744,156
Expenses$2,658,420
Net Income$85,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,807,412
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$3,687,269$3,630,389▼ $56,880
Cash and Non-Interest-Bearing Accounts$14,749$371,877▲ $357,128
Pledges and Grants Receivable$324,124$310,048▼ $14,076
Accounts Receivable$3,229$1,331▼ $1,898
Total Assets$4,032,709$4,322,771▲ $290,062
Other Assets Total$3,338$9,126▲ $5,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,599$275,348▼ $26,251
Unsecured Notes Loans Payable$89,679$180,427▲ $90,748
Other Liabilities$0$140,000▲ $140,000
Accounts Payable and Accrued Expenses$120,784$104,041▼ $16,743
Deferred Revenue-$16,572-
Total Liabilities$512,062$716,388▲ $204,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,747,939$2,848,611▲ $100,672
Net Assets With Donor Restrictions$772,708$757,772▼ $14,936
Total Net Assets Fund Balance$3,520,647$3,606,383▲ $85,736
Total Liabilities and Net Assets / Fund Balance$4,032,709$4,322,771▲ $290,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,947$562,672$2,453,619
Land$1,719,806-$1,719,806
Equipment$19,636$164,908$184,544
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExec. DirectorFT$103,668$13,787$117,455

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Garye VasquezVice Chairperson
Dora DuarteDirector
Fernando CornejoDirector
Jackie GuthrieDirector
Tom RamsdellDirector
Torri AndersonDirector
Michelle GomezDirector (through 10/2019)
Sandi SalcidoDirector (through 12/2019)
Paula FoleyDirector (through 2/2020)
David SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,835
Program Service Revenue
$2,355,709
Investment Income
$0
Other Revenue
$8,612
All Other Contributions
$257,252
Change in Net Assets
$85,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,106Fair Market Value
Total Noncash Contributions1$53,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,320
Revenue Not Reported on Financial Statements
$-29,164
Revenue Not Reported on Form 990
$15,495
Other Revenue Adjustments
$-29,164
Total Revenue per Audited Statements
$2,788,815
Total Revenue per Form 990
$2,744,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,732
Other Expenses$775,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,933$215,902-$1,452,835
Other Employee Benefits$159,143$32,986-$192,129
Occupancy$162,765$12,700-$175,465
Current Officers, Directors, Trustees, and Key Employees-$123,052-$123,052
Payroll Taxes$94,746$19,970-$114,716
Depreciation Depletion$94,447--$94,447
Office Expenses$45,937$20,990-$66,927
Travel$46,589$2,080-$48,669
Fees for Services Other$48,401--$48,401
Insurance$35,049$2,162-$37,211
Fees for Services Accounting-$21,650-$21,650
Other Expenses$9,467$5,346-$9,467
All Other Expenses$6,589--$6,589
Advertising$1,883--$1,883
Total Functional Expenses$2,196,640$461,780$0$2,658,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,703,079
Expenses per Audited Statements$2,687,584
Total Expenses per Form 990$2,658,420
Expenses Not Reported on Form 990$15,495
Expenses Not Reported on Financial Statements$-29,164
Other Expense Adjustments$-29,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,092
Fundraising Gross Income$27,200
Gaming Gross Income$6,509
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Change Gala$39,408$16,308$1,532$14,776
Taste of Casa Grande$33,892$10,892$7,283$3,609
Total Events$73,300$27,200$34,092$-6,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Conditional Contribution- Ppp$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
67

Preparer

Firm
Henry & Horne Llp
Address
1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
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, 2020, 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 -29,164.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store costs of goods sold -29,164.”

Raw XML AppendixShowing 400 of 538 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/BOYAmt0120784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104041
IRS990/AccountsReceivableGrp/BOYAmt03229
IRS990/AccountsReceivableGrp/EOYAmt01331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE ASSISTANCE INVOLVING DOMESTIC VIOLENCE AND ABUSE
IRS990/AdvertisingGrp/ProgramServicesAmt01883
IRS990/AdvertisingGrp/TotalAmt01883
IRS990/AllOtherContributionsAmt0257252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06589
IRS990/AllOtherExpensesGrp/TotalAmt06589
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014749
IRS990/CashNonInterestBearingGrp/EOYAmt0371877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046100
IRS990/CostOfGoodsSoldAmt029164
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775688
IRS990/CYOtherRevenueAmt08612
IRS990/CYProgramServiceRevenueAmt02355709
IRS990/CYRevenuesLessExpensesAmt085736
IRS990/CYSalariesCompEmpBnftPaidAmt01882732
IRS990/CYTotalExpensesAmt02658420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02744156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt016572
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094447
IRS990/DepreciationDepletionGrp/TotalAmt094447
IRS990/Desc0DOMESTIC VIOLENCE EMERGENCY SHELTER - LA CASA DE PAZ-CASA GRANDE & LA CASA DE PAZ-MARICOPA PROVIDE SHELTER, CASE MANAGEMENT, LEGAL ADVOCACY, CRISIS COUNSELING, BASIC NEEDS AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0772708
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0757772
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01796587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt05217
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021650
IRS990/FeesForServicesAccountingGrp/TotalAmt021650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048401
IRS990/FeesForServicesOtherGrp/TotalAmt048401
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/OtherCompensationAmt1113787
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/ReportableCompFromOrgAmt11103668
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 (THROUGH 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 12/2019)
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/FundraisingAmt046100
IRS990/FundraisingDirectExpensesAmt034092
IRS990/FundraisingGrossIncomeAmt027200
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06509
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02807412
IRS990/GrossSalesOfInventoryAmt032198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02162
IRS990/InsuranceGrp/ProgramServicesAmt035049
IRS990/InsuranceGrp/TotalAmt037211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03687269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03630389
IRS990/LandBldgEquipCostOrOtherBssAmt04357969
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/BOYAmt0301599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275348
IRS990/NetAssetsOrFundBalancesBOYAmt03520647
IRS990/NetAssetsOrFundBalancesEOYAmt03606383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6892
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06509
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02747939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02848611
IRS990/NoncashContributionsAmt066654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012700
IRS990/OccupancyGrp/ProgramServicesAmt0162765
IRS990/OccupancyGrp/TotalAmt0175465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020990
IRS990/OfficeExpensesGrp/ProgramServicesAmt045937
IRS990/OfficeExpensesGrp/TotalAmt066927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03338
IRS990/OtherAssetsTotalGrp/EOYAmt09126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192129
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15346
IRS990/OtherExpensesGrp/ProgramServicesAmt0138126
IRS990/OtherExpensesGrp/ProgramServicesAmt1110703
IRS990/OtherExpensesGrp/ProgramServicesAmt25862
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt0143068
IRS990/OtherExpensesGrp/TotalAmt1110703
IRS990/OtherExpensesGrp/TotalAmt211208
IRS990/OtherExpensesGrp/TotalAmt39467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05961
IRS990/OtherRevenueTotalAmt05961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019970
IRS990/PayrollTaxesGrp/ProgramServicesAmt094746
IRS990/PayrollTaxesGrp/TotalAmt0114716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC VIOLANCE EMER
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED VISITATION/
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC VIOLANCE TRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01924820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01924820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131640
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILY REUNIFICATION SERVICES FOR AZ DEPT. OF CHILD SERVICES WHO ARE WARDS FOR CHILDREN IN THEIR CUSTODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299249
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES UP TO 2 YEARS OF SUBSIDIZED RENT TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND (1) NEED ADDITIONAL TIME TO RE-STABILIZE AND/OR, (2) ARE IN NEED OF SAFE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0720104
IRS990/PYOtherRevenueAmt033847
IRS990/PYProgramServiceRevenueAmt02374515
IRS990/PYRevenuesLessExpensesAmt0-16310
IRS990/PYSalariesCompEmpBnftPaidAmt01897543
IRS990/PYTotalExpensesAmt02617647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02601337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01933815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02355709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02418035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02130350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02176367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02311393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011391854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt012799077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02735544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02611010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02388635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02486004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02577884
IRS990ScheduleA/Total509Grp/TotalAmt012799077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02741505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02622222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02408537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02486004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012836152
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/BookValueAmt01890947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015495
IRS990ScheduleD/DonatedServicesUseFcltsAmt015495
IRS990ScheduleD/EquipmentGrp/BookValueAmt019636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184544
IRS990ScheduleD/ExpensesNotReportedAmt015495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-29164
IRS990ScheduleD/ExpensesSubtotalAmt02687584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719806
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-29164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONDITIONAL CONTRIBUTION- PPP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29164
IRS990ScheduleD/RevenueNotReportedAmt015495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29164
IRS990ScheduleD/RevenueSubtotalAmt02773320
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, 2020, 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 -29,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COSTS OF GOODS SOLD -29,164.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,322,771
Liabilities
$716,388
Net assets
$3,606,383
Revenue
$2,744,156
Expenses
$2,658,420
Net income
$85,736
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