Nonprofit · EIN 86-1003669
ALICES PLACE INC
Tax-exempt · WINSLOW, AZ 86047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $565,323 | $596,152 | -$30,829 | $822,946 | $56,862 | $766,084 |
| December 31, 2024 | 990 | $590,242 | $622,348 | -$32,106 | $881,363 | $84,450 | $796,913 |
| December 31, 2023 | 990 | $766,808 | $514,278 | $252,530 | $939,495 | $110,476 | $829,019 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $550,615
- of which government grants
- $470,760
- Program service revenue
- $0
- Investment income
- $7,497
- Net income from fundraising events
- $7,211
- Other revenue
- $7,211
Expenses
- Grants and similar amounts paid
- $111,089
- Compensation of officers, directors and key employees
- $53,600
- Other salaries and wages
- $289,487
- Salaries, compensation and benefits (total)
- $368,785
- Professional fundraising fees
- $0
- Accounting fees
- $10,578
- Occupancy
- $27,489
- Travel
- $3,131
- Depreciation
- $44,855
- Program services (functional)
- $462,048
- Management and general (functional)
- $130,666
- Fundraising (functional)
- $3,438
Balance sheet and other
- Total assets, start of year
- $881,363
- Total assets, end of year
- $822,946
- Total liabilities, end of year
- $56,862
- Net assets, end of year
- $766,084
- Land, buildings and equipment
- $342,025
- Net assets without donor restrictions
- $766,084
- Gross receipts
- $565,323
- Employees
- 14
- Volunteers
- 15
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Warren | Executive Dir. Officer | 40 | $53,600 |
| Ken Havlicek | President Trustee or director, Officer | 2 | $0 |
| Heather Pruett | Vice President Trustee or director, Officer | 2 | $0 |
| Christine Spann | Treasurer Trustee or director, Officer | 2 | $0 |
| Earnest Cano | Director Trustee or director | 1 | $0 |
| Cha'Mira L Adams Esq | Director Trustee or director | 1 | $0 |
| Dr M Gregory Hackler | Director Trustee or director | 1 | $0 |
| Josephine Begay | Director Trustee or director | 1 | $0 |
| Rene C Begay | Director Trustee or director | 1 | $0 |
| Rosalinda Castruita | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA WARREN | EXECUTIVE DI Officer | 40 | $53,600 |
| DR M GREGORY HACKLER | VICE-PRESIDE Trustee or director, Officer | 2 | $14,400 |
| CHRISTINE SPANN | TREASURER Trustee or director, Officer | 2 | $10,800 |
| KEN HAVLICEK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HEATHER PRUETT | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| ERNEST CANO | DIRECTOR Trustee or director | 1 | $0 |
| CHAMIRA KEENER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPHINE BEGAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA WARREN | EXECUTIVE DI Officer | 40 | $53,600 |
| DR M GREGORY HACKLER | VICE-PRESIDE Trustee or director, Officer | 2 | $11,200 |
| CHRISTINE SPANN | TREASURER Trustee or director, Officer | 2 | $10,800 |
| KEN HAVLICEK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERNEST CANO | DIRECTOR Trustee or director | 1 | $0 |
| CHAMIRA KEENER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPHINE BEGAY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 904, WINSLOW, AZ 86047-0904
- Principal officer (990 for 2025)
- Theresa Warren, PO Box 904, Winslow, AZ 86047
- Signed the 990
- Rosalinda Castruita, Exec/Prgm Director
- Phone
- (928) 289-3003
- Website
- alicesplace.org
- Return prepared by
- KATHY OLIVER CPA
Mission
Emergency assistance, temporary housing and advocacy for victims of domestic violence and their families.
Program accomplishments
- Temporary Shelter - Primarily engaged in providing short term emergency shelter to victims of domestic violence or sexual assault. Case management comprised ofr individual advocacy, transportation/mobile advocacy, safety planning, lay legal advocacy, support groups, case management, workshops for financial management, workplace skills, referrals and community awareness.Expenses $462,048
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1003669
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $822,946
- Income (IRS master file)
- $565,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $565,323 | $596,152 | $822,946 | XML |
| 990 | December 2024 | $590,242 | $622,348 | $881,363 | XML |
| 990 | December 2023 | $766,808 | $514,278 | $939,495 | IRS |
| 990 | December 2022 | $690,747 | $577,672 | $680,349 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1003669).
Questions about ALICES PLACE INC
- What is the EIN of ALICES PLACE INC?
- The employer identification number (EIN) of ALICES PLACE INC is 86-1003669.
- Is ALICES PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ALICES PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALICES PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALICES PLACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALICES PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALICES PLACE INC?
- The 990 for the year ended December 31, 2025 names Theresa Warren.
- Who are the officers and directors of ALICES PLACE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $53,600 (Theresa Warren, Executive Dir.).
- How much revenue does ALICES PLACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $565,323, expenses of $596,152 and total assets of $822,946 at year end.
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