2024-03-29T14:44:05-04:00 2023-12-31 860968376 LOREN CUNNINGHAM CPA PLLC 9 N ELDEN ST STE 102 FLAGSTAFF AZ 86001 990 2023-01-01 861003669 ALICE'S PLACE INC ALIC 9282893003 PO BOX 904 WINSLOW AZ 86047 THERESA WARREN EXECUTIVE DIRECTOR 9282893003 2024-03-21 true THERESA WARREN 999009999 true LOREN CUNNINGHAM P01384169 9285268442 2024-03-29 X 2023 2023-04-26 12:10:37Z THERESA WARREN PO BOX 904 WINSLOW AZ 86047 794089 false X ALICESPLACE.ORG X 2000 AZ EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. 6 6 13 0 686401 624379 0 47 124621 4299 17808 690747 766808 82005 68910 0 370267 355629 0 1230 125400 89739 577672 514278 113075 252530 680349 939495 103860 110476 576489 829019 X EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. false true 387773 68910 TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 448 HOTLINE CALLS TOTALING 11,550 MINUTES), NEARLY 3,000 BED NIGHTS AND NON SHELTER SERVICES, OVER 800 TRANSPORTATION TRIPS, 117 HOURS OF LAY LEGAL ADVOCACY, OVER 400 CRISIS INTERVENTIONS AND EMOTIONAL SUPPORT SERVICE INSTANCES, AND 71 SUPPORT GROUPS. 387773 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 5 0 true 13 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true false true true true false false X THERESA WARREN 9282893003 PO BOX 904 WINSLOW AZ 86047 KEN HAVLICEK PRESIDENT 2.00 X X 0 0 0 DR M GREGORY HACKLER VICE-PRESIDE 2.00 X X 11200 0 0 CHRISTINE SPANN TREASURER 2.00 X X 10800 0 0 ERNEST CANO DIRECTOR 1.00 X 0 0 0 CHAMIRA KEENER DIRECTOR 1.00 X 0 0 0 JOSEPHINE BEGAY DIRECTOR 1.00 X 0 0 0 THERESA WARREN EXECUTIVE DI 40.00 X 53600 0 0 75600 false false false 89016 481481 53882 11509 624379 5243 5243 5200 5200 5200 5200 126920 7542 119378 119378 119378 18289 18289 18289 14058 19739 -5681 -5681 766808 119378 23051 68910 68910 75600 18227 57373 255031 230616 24415 1939 1939 23059 17490 5569 7144 7144 2544 2544 4084 1405 1449 1230 19417 15613 3804 437 437 39845 29884 9961 12761 3689 9072 DUES & SUBSCRIPTIONS 3467 3467 LICENSES & PERMITS 40 40 514278 387773 125275 1230 300165 246907 354896 33278 106346 5110 291049 169117 234917 121932 106879 109414 680349 939495 10908 10088 92952 100388 103860 110476 X 576489 829019 576489 829019 680349 939495 X 252530 X false true X true false X 436586 496209 572359 686401 624379 2815934 436586 496209 572359 686401 624379 2815934 2815934 52 21 3618 4847 10443 18981 33237 40540 43849 32347 149973 2984888 83058 0.94340 0.95450 X PART II, LINE 10 OTHER INCOME 117,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38309 15014 23295 252740 154103 98637 121932 LEASE OBLIGATIONS PAYABLE 99414 SECURITY DEPOSIT 10000 109414 LEASE USE ASSET, NET OF ACCUMULATED 100388 100388 794089 27281 27281 766808 766808 541559 27281 27281 514278 514278 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE SALES 19,739 EXPENSES ON GAIN OF SALE 7,542 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COSTS 19,739 EXPENSES ON GAIN OF SALE 7,542 PAGEANT 13779 13779 13779 13779 13779 true GROCERIES/FOOD 196 10838 COST HYGIENE/FIRST AID 42 3438 COST PAPER/CLEANING PRODUCTS 41 1954 COST BEDDING/BATH 14 1363 COST CHILDRENS' ITEMS 14 2025 COST CLOTHING & ACCESSORIES 21 2129 COST HOLIDAY ITEMS 6 647 COST MISCELLANEOUS ITEMS 97 3779 COST TRANSPORTATION 219 24056 COST OCCUPANCY 123 18681 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES OF AMERICA INCLUDE A NEEDS ASSESSMENT THROUGH INTAKE AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN CRISIS. NUMBER OF RECIPIENTS IS THE NUMBER OF TRANSACTION MADE. CHRISTINE SPANN SECRETARY/TREAS 10800 RENT false GREG HACKLER VICE PRESIDENT 11200 RENT false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPLEMENTAL SERVICES IN THE THRIFT SHOP AND FUNDRAISING ACTIVITIES FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION DISCONTINUED THE THRIFT STORE OPERATIONS AND SOLD THE BUILDING. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW A PREPARED COPY OF THE IRS FORM 990 AND THE ASSOCIATED SCHEDULES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, INFORMATION RETURNS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REVIEW OF REQUEST. FORM 990, PART XI, LINE 9 THRIFT STORE SALES 19,739 EXPENSES ON GAIN OF SALE 7,542 THRIFT STORE COSTS -19,739 EXPENSES ON GAIN OF SALE -7,542