2024-11-13T12:50:22-08:00 2024-06-30 453941127 WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC 705 N Beaver St Flagstaff AZ 86001 990 2023-07-01 860723051 TIME OUT INC TIME 9284728007 PO BOX 306 PAYSON AZ 85547 Michael Patch Executive Dir. 2024-11-13 true true DONALD R IGNACE CPA P00371741 9287743636 2023 2024-10-15 13:58:12Z Michael Patch PO BOX 306 PAYSON AZ 85547 2309231 false X TIMEOUTSHELTER.ORG X 1992 AZ Our mission is to provide a safe sanctuary from abuse and domestic violence for the purpose of healing and growth. 6 6 45 64 0 1942413 1897946 10481 7500 6784 3524 -1635 -8598 1958043 1900372 749785 796974 0 640841 684038 0 26980 470503 493118 1861129 1974130 96914 -73758 1603552 1457026 159810 80925 1443742 1376101 Our mission is to provide a safe sanctuary from abuse and domestic violence for the purpose of healing and growth. false false 1510744 776564 Temporary Shelter - Primarily engaged in providing (1) approximately 5,017 short term (bed nights) emergency shelter to approximately 75 women, 4 man, and 44 children who were victims of domestic violence or child abuse and/or (2) temporary residential shelter for homeless individuals or families caught in medical crisis by operating a shelter of subsidizing housing using existing homes, apartments, hotels or motels. 344212 20410 Counseling and Educational Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,777 interaction hours, 866 hotline calls and direct assistance to approximately 305 beneficiaries. 1854956 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 45 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false X PATRICIA KLAVER 9284728007 PO BOX 306 PAYSON AZ 85547 Patricia Klaver Controller 40.00 0.00 X 60763 0 8085 Michael Patch Executive Dir. 40.00 0.00 X 3923 0 981 MOLLY CLOUSTON Treasurer 2.50 0.00 X X 0 0 0 KRISTIN CROAK Director 2.50 0.00 X 0 0 0 Lori Anne Martinez Secretary 2.50 0.00 X X 0 0 0 Ann Owens Director 2.50 0.00 X 0 0 0 HANNAH LUSK President 2.50 0.00 X X 0 0 0 Claude LaBonte Director 2.50 0.00 X 0 0 0 64686 9066 0 false false false 0 447452 1450494 1037967 1897946 TEMPORARY SHELTER 624200 7500 7500 TRANSITIONAL HOUSING 532000 7500 9332 9332 0 0 0 29216 2000 34825 2199 -5609 -199 -5808 -199 -5609 1833 1791 42 42 0 361404 370044 -8640 -8640 0 1900372 7301 -4875 0 796974 796974 0 0 101037 45861 49659 5517 0 491605 491605 4793 4351 398 44 40634 36887 3372 375 45969 41730 3815 424 0 0 14050 14050 0 0 0 16428 821 1207 14400 6177 6177 0 3579 3579 0 0 19110 18459 651 0 325 325 0 0 34665 32911 1754 36205 34210 1952 43 supplies/food 282569 271836 10733 UTILITIES 30088 28758 1330 REPAIRS & MAINTENANCE 13497 13497 client expenses 11169 11169 25256 21983 3273 1974130 1854956 92194 26980 X 292466 182894 596599 657503 0 28376 49940 0 0 0 15158 17116 5880 7699 812267 447256 398813 365011 102382 91556 0 0 0 163878 85307 1603552 1457026 33952 34169 125858 46756 159810 80925 X 952726 792161 491016 583940 1443742 1376101 1603552 1457026 -73758 6117 X false true X true false X 1052079 1077988 1803118 1942413 1897946 7773544 0 0 1052079 1077988 1803118 1942413 1897946 7773544 407418 7366126 3448 2426 2439 5284 9332 22929 29367 1228 18257 -1635 -8598 38619 0 7835092 57135 0.94010 0.93850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430721 213393 217328 234536 152607 81929 111237 55430 55807 35773 25826 9947 365011 Operating Lease Right-of-Use Asset 46756 85307 Operating Lease Liability 46756 46756 2280282 6117 373793 379910 1900372 1900372 2347923 373793 373793 1974130 1974130 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 THRIFT STORE COST OF GOODS SOLD $372002 DIRECT FUNDRAISING EXPENSES $1791 Part XII, Line 2d: Other expenses and losses per audited F/S THRIFT STORE COST OF GOODS SOLD $372002 DIRECT FUNDRAISING EXPENSES $1791 false 0 0 47 20410 FMV PROFESSIONAL SERVICES 6 279 FMV MEDICAL SUPPLIES/SERVICES 21 15203 FMV RENT/UTILITIES 450 756960 FMV FOOD/SUPPLIES/ETC 36 900 fmv home furnishing 22 2276 FMV CLOTHING 14 946 FMV Birth certificates X 11354 FMV X 1 17333 FMV X 12 1009280 FMV false true false Form 990, Part VI, Section B, Line 11b The organization's board reviews and discusses A draft of the IRS form 990 before it is filed. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part V, Line 14b The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest. Form 990, Part VI, Section B, Line 12a The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest. Form 990, Part VI, Section B, Line 15a & Line 15b The process for determining compensation of key employees include a performance review and comparability studies.