Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2021 • EIN 94-2856310

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,831

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,416,338

Up $93,567 (+2.2%) from 2020

Net Assets

Up

$4,017,891

Up $411,508 (+11%) from 2020

Liabilities

Down

$398,447

Down $317,941 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$3,289,493

Up $545,337 (+20%) from 2020

Expenses

Up

$2,877,985

Up $219,565 (+8.3%) from 2020

Net Income

Up

$411,508

Up $325,772 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$4,416,338
Liabilities$398,447
Net Assets$4,017,891
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$3,289,493
Expenses$2,877,985
Net Income$411,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,321,183
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$3,630,389$3,547,900▼ $82,489
Pledges and Grants Receivable$310,048$530,546▲ $220,498
Cash and Non-Interest-Bearing Accounts$371,877$327,989▼ $43,888
Accounts Receivable$1,331$2,065▲ $734
Total Assets$4,322,771$4,416,338▲ $93,567
Other Assets Total$9,126$7,838▼ $1,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,348$256,279▼ $19,069
Unsecured Notes Loans Payable$180,427--
Other Liabilities$140,000$0▼ $140,000
Accounts Payable and Accrued Expenses$104,041$135,751▲ $31,710
Deferred Revenue$16,572$6,417▼ $10,155
Total Liabilities$716,388$398,447▼ $317,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,611$3,277,616▲ $429,005
Net Assets With Donor Restrictions$757,772$740,275▼ $17,497
Total Net Assets Fund Balance$3,606,383$4,017,891▲ $411,508
Total Liabilities and Net Assets / Fund Balance$4,322,771$4,416,338▲ $93,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,355$628,711$2,456,066
Land$1,719,806-$1,719,806
Equipment$739$173,109$173,848
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExec. DirectorFT$105,044$13,787$118,831

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Garye VasquezVice Chairperson
Alice WilcoxDirector
Cathy KenyonDirector
Chris VasquezDirector
Dora DuarteDirector
Fernando CornejoDirector
Henry WadeDirector
Jackie GuthrieDirector
Jenni CardenasDirector
Tom RamsdellDirector
Torri AndersonDirector
David SniderSecretary Through 1/22/21
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,959
All Other Contributions
$158,132
Change in Net Assets
$411,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,259
Revenue Not Reported on Financial Statements
$-25,766
Revenue Not Reported on Form 990
$15,000
Other Revenue Adjustments
$-25,766
Total Revenue per Audited Statements
$3,330,259
Total Revenue per Form 990
$3,289,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,410
Other Expenses$908,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,450$207,764-$1,540,214
Occupancy$205,815$23,057-$228,872
Other Employee Benefits$160,851$29,408-$190,259
Payroll Taxes$95,826$25,191-$121,017
Current Officers, Directors, Trustees, and Key Employees-$117,920-$117,920
Depreciation Depletion$91,275--$91,275
Fees for Services Other$70,855$305-$71,160
Office Expenses$44,251$16,869-$61,120
Insurance$41,958$231-$42,189
Fees for Services Accounting-$23,500-$23,500
Travel$21,386--$21,386
Other Expenses$3,950$4,865-$3,950
Advertising$3,195--$3,195
All Other Expenses$2,335--$2,335
Total Functional Expenses$2,426,089$451,896$0$2,877,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,918,751
Expenses per Audited Statements$2,903,751
Total Expenses per Form 990$2,877,985
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$-25,766
Other Expense Adjustments$-25,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,924
Fundraising Gross Income$305
Professional Fundraising Fees$0
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 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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
35

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XIII Line 2C

“The process has not changed from the prior 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, 2021, 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 -25,766.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store costs of goods sold -25,766.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/InsuranceGrp/TotalAmt042189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03630389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03547900
IRS990/LandBldgEquipCostOrOtherBssAmt04349720
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/BOYAmt0275348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256279
IRS990/NetAssetsOrFundBalancesBOYAmt03606383
IRS990/NetAssetsOrFundBalancesEOYAmt04017891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02848611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03277616
IRS990/NoncashContributionsAmt0305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023057
IRS990/OccupancyGrp/ProgramServicesAmt0205815
IRS990/OccupancyGrp/TotalAmt0228872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016869
IRS990/OfficeExpensesGrp/ProgramServicesAmt044251
IRS990/OfficeExpensesGrp/TotalAmt061120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09126
IRS990/OtherAssetsTotalGrp/EOYAmt07838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190259
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14865
IRS990/OtherExpensesGrp/ProgramServicesAmt0262970
IRS990/OtherExpensesGrp/ProgramServicesAmt181428
IRS990/OtherExpensesGrp/ProgramServicesAmt27544
IRS990/OtherExpensesGrp/ProgramServicesAmt33950
IRS990/OtherExpensesGrp/TotalAmt0262970
IRS990/OtherExpensesGrp/TotalAmt184214
IRS990/OtherExpensesGrp/TotalAmt212409
IRS990/OtherExpensesGrp/TotalAmt33950
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027179
IRS990/OtherRevenueTotalAmt027179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025191
IRS990/PayrollTaxesGrp/ProgramServicesAmt095826
IRS990/PayrollTaxesGrp/TotalAmt0121017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFEN
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0371308
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES MULTIPLE MONTHS 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. THE LENGTH OF THE PROGRAM DEPENDS ON FUNDING SOURCE LIMITATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0775688
IRS990/PYOtherRevenueAmt08612
IRS990/PYProgramServiceRevenueAmt02355709
IRS990/PYRevenuesLessExpensesAmt085736
IRS990/PYSalariesCompEmpBnftPaidAmt01882732
IRS990/PYTotalExpensesAmt02658420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02744156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03267534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02735544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02567490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013316856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt013316856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03267534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02735544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02567490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013316856
IRS990ScheduleA/TotalSupportAmt013405311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049808
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/BookValueAmt01827355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02456066
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173848
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25766
IRS990ScheduleD/ExpensesSubtotalAmt02903751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719806
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25766
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25766
IRS990ScheduleD/RevenueSubtotalAmt03315259
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, 2021, 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 -25,766.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COSTS OF GOODS SOLD -25,766.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03547900
IRS990ScheduleD/TotalExpensesPerForm990Amt02877985
IRS990ScheduleD/TotalRevenuePerForm990Amt03289493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03330259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02918751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR & ASSOCIATE DIRECTOR REVIEW AND COMPARE THE FORM 990 TO AUDITED FINANCIAL STATEMENTS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM PINAL COUNTY & OTHER ARIZONA NON-PROFIT ORGANIZATIONS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,416,338
Liabilities
$398,447
Net assets
$4,017,891
Revenue
$3,289,493
Expenses
$2,877,985
Net income
$411,508
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