2025-05-13T15:05:59-04:00 2024-06-30 860845767 J BRAD JENNER CPA PC 13211 N 103RD AVE STE 1 SUN CITY AZ 853513078 990 2023-07-01 510515711 EVE'S PLACE INC EVES 6235476175 8877 N 107TH AVE STE 302-491 PEORIA AZ 85345 LAURA HORSLEY CEO 6235476175 2025-05-09 true true J BRAD JENNER CPA P00965867 6239337372 2025-05-09 2023 2025-03-06 01:10:19Z LAURA HORSLEY 8877 N 10TH AVENUE STE 302-491 PEORIA AZ 85345 5533278 false X WWW.EVESPLACE.ORG X 2004 AZ THE MISSION OF EVE'S PLACE IS TO SUPPORT ANY VICTIM OF DOMESTIC, SEXUAL AND TEEN DATING ABUSE BY INCREASING ACCESS TO SERVICES THROUGH MOBILE ADVOCACY. 6 6 0 0 5437174 5509348 0 44340 23930 7531 0 5489045 5533278 0 0 2945563 2835414 0 17971 3040335 2503639 5985898 5339053 -496853 194225 4444605 4440751 2201161 2005144 2243444 2435607 X THE MISSION OF EVE'S PLACE IS TO PROVIDE SAFETY AND EMPOWERMENT BASED PROGRAMS TO VICTIMS OF DOMESTIC ABUSE. false false 4979987 5533278 PROVIDES MOBILE ADVOCACY SERVICES,LEGAL ADVOCACY AND YOUTH AND TEEN SERVICES. OTHER OTHER 4979987 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 79 0 true 0 false false false false false false false false X 6 6 false true false false false false false true true false false false true true true true true true true false X LAURA HORSLEY 6235476175 8877 N 10TH AVENUE STE 302-491 PEORIA AZ 85345 LAURA HORSLEY CEO 40.00 X 164075 0 0 LISA GILL CHMN, BOARD 5.00 X X 0 0 0 CRYSTAL JAMES TRUSTEE 5.00 X 0 0 0 JAMES POWELL DIRECTOR 5.00 X X 0 0 0 JENNIFER POWELL TREASURER 5.00 X X 0 0 0 MYRA ROPER SECRETARY 5.00 X X 0 0 0 164075 1 false true false 4398300 1111048 36000 5509348 23930 23930 5533278 23930 X 2070096 1891410 169743 8943 35898 33079 2678 141 729420 666443 59825 3152 8938 8938 2044 2044 131740 120359 10811 570 21168 21168 357192 326335 29313 1544 86090 78663 7055 372 CLIENT ASSISTANCE 558239 558239 REPAIR AND MAINTENANCE 317074 289683 26020 1371 AUTO, FUEL, & MAINTENANCE 241642 241642 COMPUTER SUPPORT 122717 122717 656795 619267 35650 1878 5339053 4979987 341095 17971 2218141 1736469 317726 323693 543439 613956 14808 11923 104297 1768939 1054707 877791 714232 257421 966566 144762 40132 4444605 4440751 30369 15799 2170792 1989345 2201161 2005144 X 2230855 2426809 12589 8798 2243444 2435607 4444605 4440751 X 194225 -2062 X false true X true true true X 3488934 3134753 4791948 5437174 5509348 22362157 32102 8608 389753 7531 23930 461924 3521036 3143361 5181701 5444705 5533278 22824081 22824081 4917 5777 3666 44340 23930 82630 4917 5777 3666 44340 23930 82630 3525953 3149138 5185367 5489045 5557208 22906711 0.99640 0.98380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2828 686 2142 1017 1017 1765094 1053004 712090 714232 LONG TERM EIDL LOAN, NET 1894806 CURRENT PORTION- EIDL LOAN 52177 CURRENT PORTION- OPERATING LEASE 42362 1989345 5533278 5533278 5533278 5339053 5339053 5339053 X false false false false false false false false false LAURA HORSLEY CEO 164075 164075 X 1 36000 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND PRESIDENT REVIEW THE 990 AS WELL AS ANY BOARD MEMBER INTERESTED IN REVIEWING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AND OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO ANY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO ANY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION, INCLUDING THE TAX RETURNS, IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROFESSIONAL SERVICES 117,132 0 0 SUPPLIES 95,007 7,260 383 AMORTIZATION 88,003 7,905 416 COMMUNICATIONS 76,101 6,836 360 SECURITY 50,801 4,563 240 INTEREST 50,261 4,515 238 UTILITIES 36,717 3,298 174 CONTRACT LABOR 31,254 0 0 DUES AND SUBSCRIPTIONS 24,988 0 0 STAFF FOOD 14,041 0 0 PROPERTY TAX 12,454 1,119 59 WEBSITE 6,160 0 0 YOUTH 5,913 0 0 EDUCATION AND TRAINING 5,298 0 0 TRASH REMOVAL 1,718 154 8 FINGERPRINTING 1,692 0 0 BANK CHARGES 1,306 0 0 MISCELLANEOUS 229 0 0 LICENSES AND PERMITS 192 0 0 TOTAL 619,267 35,650 1,878 FORM 990, PART XI, LINE 9 PREPAID EXPENSE 10,000 ACCRUED EXPENSE -12,062 TOTAL -2,062