2025-04-02T15:02:16-04:00 2024-12-31 860968376 LOREN CUNNINGHAM CPA PLLC 9 N ELDEN ST STE 102 FLAGSTAFF AZ 86001 990 2024-01-01 861003669 ALICE'S PLACE INC ALIC 9282893003 PO BOX 904 WINSLOW AZ 86047 THERESA WARREN EXECUTIVE DIRECTOR 9282893003 2025-03-31 true true LOREN CUNNINGHAM P01384169 9285268442 2025-04-02 X 2024 2025-03-06 01:10:19Z THERESA WARREN PO BOX 904 WINSLOW AZ 86047 590242 false X ALICESPLACE.ORG X 2000 AZ EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. 7 7 13 0 624379 568840 0 124621 15832 17808 5570 766808 590242 68910 108389 0 355629 407723 0 2261 89739 106236 514278 622348 252530 -32106 939495 881363 110476 84450 829019 796913 EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. false false 500445 108389 TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION/MOBILE ADVOCACY, SAFETY PLANNING, LAY LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT, WORKSHOPS FOR FINANCIAL MANAGEMENT, WORKPLACE SKILLS, REFERRALS AND COMMUNITY AWARENESS TOTALING 606 HOTLINE CALLS OVER 12,400 MINUTES, 2,000 BED NIGHTS AND NON SHELTER SERVICES, 660 TRANSPORTATION TRIPS OVER 540 HOURS, 140 LAY LEGAL ADVOCACY OVER 70 HOURS, 240 CRISIS INTERVENTIONS AND EMOTIONAL SUPPORT SERVICE INSTANCES OVER 170 HOURS, AND 30 SUPPORT GROUPS. STAFF ACCOMPLISHED 380 HOURS OF COMMUNITY OUTREACH/EDUCATION AND 860 HOURS OF CONTINUED TRAINING. 500445 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 true false false false false false false false false false false false true 8 0 true 13 true false false false false false false false false false false false false false false X 7 7 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 14400 0 0 HEATHER PRUETT VICE-PRESIDE 2.00 X X 0 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 78800 false false false 52094 477617 39129 13110 568840 15832 15832 5570 5570 5570 590242 21402 108389 108389 53600 42324 11276 323125 255149 67976 2642 2086 556 28356 22391 5965 9134 9134 884 39 845 3585 1479 2106 24273 22593 1680 3534 3258 276 43142 34720 8267 155 17880 8486 9394 DUES & SUBSCRIPTIONS 3663 1010 2653 LICENSES & PERMITS 141 141 622348 500445 119642 2261 246907 215479 354896 165726 106346 89994 329303 212259 121932 117044 109414 293120 939495 881363 10088 9943 100388 74507 110476 84450 X 829019 796913 829019 796913 939495 881363 X -32106 X false true X true false X 496209 572359 686401 624379 568840 2948188 496209 572359 686401 624379 568840 2948188 2948188 21 3618 4847 10443 15832 34761 5570 5570 2988519 33041 0.98650 0.94340 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38838 10224 28614 290465 202035 88430 117044 CONSTRUCTION IN PROCESS 211462 LEASE OBLIGATIONS PAYABLE 71658 SECURITY DEPOSIT 10000 293120 LEASE USE ASSET, NET OF ACCUMULATED 74507 74507 590242 590242 590242 622348 622348 622348 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE SALES 0 EXPENSES ON GAIN OF SALE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COSTS 0 EXPENSES ON GAIN OF SALE 0 false GROCERIES/FOOD 195 10873 COST HYGIENE/FIRST AID COST PAPER/CLEANING PRODUCTS COST BEDDING/BATH COST CHILDRENS' ITEMS COST CLOTHING & ACCESSORIES COST HOLIDAY ITEMS COST MISCELLANEOUS ITEMS COST TRANSPORTATION 146 6783 COST OCCUPANCY 333 52544 COST PROF & OUTSIDE SERVICES 138 21071 CHILDREN'S/CLOTHING/ACCES 175 16222 HOUSEHOLD 11 896 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 14400 RENT false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPLEMENTAL SERVICES IN THE THRIFT SHOP AND FUNDRAISING ACTIVITIES 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 0 EXPENSES ON GAIN OF SALE 0 THRIFT STORE COSTS 0 EXPENSES ON GAIN OF SALE 0