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      <NetIncmFromFundraisingEvtGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>4891</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>21941</TotalAmt>
        <ManagementAndGeneralAmt>21941</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>15071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3768</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>233084</TotalAmt>
        <ProgramServicesAmt>186467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46617</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>520233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130058</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>52723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13181</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>24523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6131</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>70062</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17516</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <EOYAmt>172472</EOYAmt>
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        <EOYAmt>2325276</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1969400</BOYAmt>
        <EOYAmt>1589898</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>379623</EOYAmt>
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        <EOYAmt>1969521</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4294797</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-469523</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-177503</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>2227340</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1420284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1601011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2234538</CurrentTaxYearAmt>
        <TotalAmt>7980832</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>3989332</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>3845556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2654420</CurrentTaxYearAmt>
        <TotalAmt>18960523</TotalAmt>
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      <Total509Grp>
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        <TotalAmt>26941355</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>26941355</PublicSupportTotal509Amt>
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        <CurrentTaxYearAmt>4430</CurrentTaxYearAmt>
        <TotalAmt>5099</TotalAmt>
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        <TotalAmt>0</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <TotalAmt>26946454</TotalAmt>
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      <PublicSupportCY509Pct>0.99980</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="ScheduleB" documentName="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="ScheduleD" documentName="IRS990ScheduleD">
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        <OtherCostOrOtherBasisAmt>582520</OtherCostOrOtherBasisAmt>
        <BookValueAmt>582520</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2428719</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>621489</DepreciationAmt>
        <BookValueAmt>1807230</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>408463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>404814</DepreciationAmt>
        <BookValueAmt>3649</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>155025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189507</DepreciationAmt>
        <BookValueAmt>-34482</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2358917</TotalBookValueLandBuildingsAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease</Desc>
        <Amt>20282</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease</Desc>
        <Amt>20880</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Cleaning Deposit Liability</Desc>
        <Amt>1450</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COVID-19 Deferred SS PR Tax</Desc>
        <Amt>6431</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other Liability</Desc>
        <Amt>1911</Amt>
      </OtherLiabilitiesOrgGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Bill Brown Memorial Golf Tournament</Event1Nm>
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        <GrossRevenueEvent1Amt>44856</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16992</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4125</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2788</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Shane Duvall Cornhole Tournament</Event2Nm>
        <GrossReceiptsEvent2Amt>7024</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>7024</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>0</GrossRevenueEvent2Amt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>51880</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>7024</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>44856</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16992</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4125</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2788</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23905</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20951</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="ScheduleI" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Direct Client Assistance</GrantTypeTxt>
        <RecipientCnt>78</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>132044</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Book Value</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Women's housing transportation services, child care services, food and supplies, and other program materials</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>All grant funds that are allocated to AWRC programs for the purpose of assisting AWRC clients are monitored by staff gaining approval through the Chief Executive Officer or the Chief Financial Officer to spend any of those grant funds on a particular purpose.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 1, Description of Organization Mission</FormAndLineReferenceDesc>
        <ExplanationTxt>AWRC provides supportive housing to women and children in recovery as well as emergency housing for pregnant women awaiting treatment services. AWRC also provides GED, job readiness training employment services, and secondary education enrollment as a supporting portion of the recovery process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4a, Program Service Accomplishments</FormAndLineReferenceDesc>
        <ExplanationTxt>Children are provided with day care, taekwondo lessons music lessons, swimming lessons, and movies. New school clothes and supplies were provided to each child. The families received kitchenware, furniture, household items, cleaning supplies, and adult school supplies (parents) as needed on an individual basis. Sally's Place offers supportive housing for pregnant women struggling with addiction. Sally's Place provides a supportive environment in which women are given the opportunity to parent their newborn. The goal is to re-introduce the woman and her child into the community with safe housing, support, and continued resources. Sally's Place is a community with six two-bedroom apartments surrounding a communal courtyard. 24-hour on-sit staff provides peace of mind and support for women during their pregnancy and new motherhood. The communal nature of the complex promotes a women-helping-women atmosphere where more experienced mothers can advise and support their peers. The women participating in the women's outpatient program have access to all of AWRC's services including educational and vocational training.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer. Copies are made available to all board of directors members for review and comment prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AWRC has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, other volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary for the CEO was determined by the board of directors, and was based on a comparison with a published survey by the Arizona Council of Human Service Providers. This was last performed in November 2016. This was used in conjunction with other data relevant to other non-profits of similar size in our industry to determine the CEO's salary. Any increases from there have been based on that survey and the financial capacity of AWRC to maintain a competitive CEO salary. The same process is followed for the other officers and key employees of AWRC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AWRC generally makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AWRC generally makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>