2025-11-11T10:38:12-08:00 2025-06-30 453941127 WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC 705 N Beaver St Flagstaff AZ 86001 990 2024-07-01 860723051 TIME OUT INC TIME 9284728007 PO BOX 306 PAYSON AZ 85547 Michael Patch Executive Dir. 2025-11-11 true true DONALD R IGNACE CPA P00371741 9287743636 2024 2025-03-06 01:10:19Z Michael Patch PO BOX 306 PAYSON AZ 85547 2242194 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 41 51 0 1897946 1821646 7500 17500 3524 36119 -8598 -48843 1900372 1826422 796974 779777 0 684038 747637 0 33130 493118 494191 1974130 2021605 -73758 -195183 1457026 1817809 80925 657682 1376101 1160127 Our mission is to provide a safe sanctuary from abuse and domestic violence for the purpose of healing and growth. false false 1517137 763543 Temporary Shelter - Primarily engaged in providing (1) approximately 3,600 short term (bed nights) emergency shelter to approximately 74 women, 8 men, and 39 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. 333299 16234 Counseling and Educational Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,953 interaction hours, 975 hotline calls and direct assistance to approximately 325 beneficiaries. 1850436 true true false false false false false false false false true false false true true true 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 41 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 Michael Patch Executive Dir. 40.00 0.00 X 70616 0 10088 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 70616 10088 0 false false false 0 399937 1421709 1090484 1821646 Child Fatality Review 624110 17500 17500 17500 8322 8322 0 0 0 77039 2000 51242 25797 2000 27797 2000 25797 8108 1535 6573 6573 0 307579 362995 -55416 -55416 0 1826422 19500 -14724 0 779777 779777 0 0 70616 24852 41188 4576 0 568740 519741 44099 4900 4805 4097 637 71 54605 46557 7243 805 48871 41669 6482 720 0 495 495 14972 14972 0 0 0 17807 2197 1210 14400 7568 7568 0 2973 2973 0 0 10444 10094 350 0 455 455 0 0 33064 31310 1754 39010 36545 2375 90 supplies/food 309234 297030 12204 UTILITIES 30053 28769 1284 Telephone & Communications 11025 10744 281 EQUIPMENT RENTAL & Repairs 6993 6993 10098 6633 3465 2021605 1850436 138039 33130 182894 69737 657503 616035 0 49940 51020 0 0 0 17116 20080 7699 10391 843781 478924 365011 364857 91556 73602 0 0 0 85307 612087 1457026 1817809 34169 45595 46756 612087 80925 657682 X 792161 548958 583940 611169 1376101 1160127 1457026 1817809 -195183 -20791 X false true X true false X 1077988 1803118 1942413 1897946 1821646 8543111 0 0 1077988 1803118 1942413 1897946 1821646 8543111 487684 8055427 2426 2439 5284 9332 8322 27803 1228 18257 -1635 -8598 -55416 -46164 0 8524750 58800 0.94490 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430721 223055 207666 267445 162177 105268 111237 65027 46210 34378 28665 5713 364857 Operating Lease Right-of-Use Asset 612087 612087 Operating Lease Liability 612087 612087 X 2179126 -20791 6000 367495 352704 1826422 1826422 2395100 6000 367495 373495 2021605 2021605 Part X : FIN48 Footnote PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 THRIFT STORE COST OF GOODS SOLD $365960 DIRECT FUNDRAISING EXPENSES $1535 Part XII, Line 2d: Other expenses and losses per audited F/S THRIFT STORE COST OF GOODS SOLD $365960 DIRECT FUNDRAISING EXPENSES $1535 true 0 0 38 16234 FMV PROFESSIONAL SERVICES 2 72 FMV MEDICAL SUPPLIES/SERVICES 14 9254 FMV RENT/UTILITIES 445 747985 FMV FOOD/SUPPLIES/ETC 58 1444 fmv home furnishing 36 3713 FMV CLOTHING 16 994 FMV Birth certificates 3 81 FMV Drivers License/ID Copies X 39090 FMV X 2 54078 FMV X 12 997316 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 B, Line 15a The process for determining compensation of key employees include a performance review and comparability Studies. Form 990, Part VI, Section B, Line 15b The process for determining compensation of key employees include a performance review and comparability Studies. 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.