2025-05-01T14:08:44-07:00 2024-12-31 273954589 MARK C BROWNING CPA PLLC 5000 E MEDITERRANEAN DR STE B-1 SIERRA VISTA AZ 85635 990EZ 2024-01-01 473408612 COCHISE FAMILY ADVOCACY CENTER INC dba LORIS PLACE COCH 5205154444 PO BOX 3413 SIERRA VISTA AZ 85636 K MICHAEL RUTHERFORD President 2025-05-01 true true MARK C BROWNING P01249905 5204588760 2024 2025-03-06 01:10:19Z X N/A X 160410 X 143527 11500 0 5383 3128 2255 0 157282 271994 6399 1514 160925 440832 -283550 -145261 -428811 X 14779 90544 8549 5803 23328 96347 168589 525158 -145261 -428811 COCHISE FAMILY ADVOCACY CENTER'S MISSION IS TO COMPASSIONATELY SUPPORT AND PROMOTE THE WELL-BEING OF CHILD AND ADULT VICTIMS OF COCHISE COUNTY THROUGH COMPREHENSIVVE SERVICES IN A NEUTRAL, FRIENDLY ENVIRONMENT. EXPENSES GENERATED TO MAINTAIN OPERATIONS FOR THE PURPOSE OF PROVIDING FORENSIC/ADVOCACY SERVICES TO INDIVIDUALS WHO ARE A VICTIM OF CRIME. BUILDING AND MAINTAINING THE BUILDING TO PROVIDE OPERATIONS AND ADMINISTRATIVE SUPPORT FOR PUBLIC. K MICHAEL RUTHERFORD President 1.00 0 RANDALL H GROTH Treasurer 1.00 0 LORI RUTHERFORD Secretary 1.00 0 MICHELLE ABSALON Manager 1.00 47131 MARCO MADRID Member 1.00 0 LAURA SCHILE Member 1.00 0 TREVOR UMPHRESS Member 1.00 0 KIM YOUNGBLOOD Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false AZ CFAC 214 E WEST TACOMA STREET SIERRA VISTA AZ 85635 5205154444 false false false false false false false false false false false NONE NONE true X 363996 319611 374206 320048 148909 1526770 0 0 363996 319611 374206 320048 148909 1526770 0 1526770 5 5 0 0 1526775 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2975 Other Expenses.1002 Office Expenses $24876 Other Expenses.1008 Interest $8767 Other Expenses.1009 Depreciation $5295 Other Expenses.1012 Insurance $13614 Other Expenses.1 GRANT RETURNS $33673 Other Expenses.2 PENALTIES $18884 Other Expenses.3 OUTSIDE SERVICES $10818 Other Expenses.4 INTERNET / TELEPHONE $5747 Other Expenses.5 UTILITIES $4712 Other Expenses.6 MISCELLANEOUS $4143 Other Expenses.7 MEDICAL DIRECTOR $4000 Other Expenses.8 SANE $3891 Other Expenses.9 DUES AND SUBSCRIPTIONS $3563 Other Expenses.10 WORKERS COMP $3303 Other Expenses.11 FORENSIC INTERVIEWER $3115 Other Expenses.12 TRAVEL & MEETINGS $2373 Other Expenses.13 CELL PHONE ACCOUNT $1943 Other Expenses.14 REPAIRS & MAINTENANCE $1544 Other Expenses.15 ENGRAVING $1328 Other Expenses.17 WASTE $783 Other Expenses.18 PAYROLL PROCESSING FEES $669 Other Expenses.19 PEST CONTROL $425 Other Expenses.20 THERAPIST SUPERVISION $200 Other Expenses.22 TRAINING $165 Other Expenses.23 SUPPLIES $104 Other Expenses.24 BANK SERVICE CHARGES $15 Other Assets.1003 Machinery and Equipment - Beginning $8549 Machinery and Equipment - Ending $5803 Total Liabilities.1 RUTHERFORD LOAN - Beginning $107900 RUTHERFORD LOAN - Ending $465158 Total Liabilities.2 - Beginning $0 - Ending $0