SOUTHERN ARIZONA AIDS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA AIDS FOUNDATION (EIN 86-0864100)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-03
- IRS object ID
- 202210349349300416
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-03T14:36:35-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860550947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R & A CPAS A PROFESSIONAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4542 E CAMP LOWELL STE 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860864100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ARIZONA AIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5206287223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR RAVI GRIVOIS-SHAH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5206287223 | PhoneNum |
| Signature | 2022-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | RAVI GRIVOIS-SHAH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID F SAMER | PreparerPersonNm |
| PTIN | P00182147 | PTIN |
| Phone | 5208814900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR RAVI GRIVOIS-SHAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,305,882 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 423 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,711,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,016,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,300 | PYOtherRevenueAmt |
| CY Other Revenue | $16,035 | CYOtherRevenueAmt |
| PY Total Revenue | $10,925,939 | PYTotalRevenueAmt |
| CY Total Revenue | $13,228,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,632,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,747,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,851,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,930,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,569,218 | PYOtherExpensesAmt |
| CY Other Expenses | $1,489,434 | CYOtherExpensesAmt |
| PY Total Expenses | $11,053,105 | PYTotalExpensesAmt |
| CY Total Expenses | $12,166,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,061,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,807,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,102,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,629,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,178,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,383,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,254,070 | ExpenseAmt |
| Grant | $5,437,357 | GrantAmt |
| Revenue | $173,922 | RevenueAmt |
| Desc | CARE SERVICES: THE CARE SERVICES DEPARTMENT ENSURES THAT PEOPLE LIVING WITH HIV/AIDS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN OPTIMAL HEALTH AND LIVE AS INDEPENDENTLY AND SAFELY AS POSSIBLE. SAAF CONTINUES TO PROVIDE CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, HOUSING, PSYCHOSOCIAL SUPPORT, AND OTHER SUPPORT SERVICES. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.OF ALL THE PEOPLE SERVED LAST YEAR, 92% WERE LOW, VERY LOW, OR EXTREMELY LOW INCOME, WITH 53% LIVING BELOW THE FEDERAL POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS, THE COVID-19 PANDEMIC, AND THE STRESS OF LIVING WITH LIMITED INCOMES, THE DEMAND REMAINED HIGH FOR BASIC SUPPORT SERVICES INCLUDING HOUSING, FOOD, TRANSPORTATION, EMERGENCY RENT AND UTILITY ASSISTANCE, AS WELL AS ESSENTIAL MEDICAL SERVICES INCLUDING DENTAL CARE AND MEDICAL BENEFITS MANAGEMENT.SAAF PROVIDED SERVICES TO 1,516 PEOPLE LIVING WITH HIV/AIDS AND THEIR HOUSEHOLD MEMBERS IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, SANTA CRUZ, GRAHAM, AND GREENLEE COUNTIES. OF THESE, 122 WERE NEW CLIENTS TO SAAF.CASE MANAGEMENT SERVICES - CASE MANAGEMENT PROVIDED NEEDS ASSESSMENTS, THE DEVELOPMENT OF CARE AND ACTION PLANS, AND PROVISION OF OR REFERRAL TO NECESSARY SERVICES. CASE MANAGERS SUPPORTED CLIENTS BY LINKING THEM TO MEDICAL CARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE SERVICES, AND OTHER NECESSARY SOCIAL SERVICE PROGRAMS.SUPPORT SERVICES - COMPLEMENTARY THERAPIES - DENTAL SERVICES (PROVIDED STATEWIDE EXCEPT FOR MARICOPA AND PINAL COUNTIES) - FOOD AND NUTRITION SERVICES, INCLUDING THE FOOD FOR LIFE PROGRAM AND THE FOOD PANTRY, ENSURE DISTRIBUTION, HARVEST DAYS, EMERGENCY MEALS - HOLIDAY PROJECT - MEDICATION BENEFITS MANAGEMENT FOR THOSE ENROLLED THROUGH THE AFFORDABLE CARE ACT FEDERALLY FACILITATED MARKETPLACE'S (PROVIDED STATEWIDE) - MEDICAL BENEFITS COST SHARING ASSISTANCE FOR THOSE ENROLLED IN STATEWIDE ADAP PROGRAM - SUPPORT GROUPS - TRANSPORTATION SERVICES - HYGIENE/CLEANING SUPPLIES - OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES - SAAF PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING TO PEOPLE LIVING WITH HIV. - SAAF PROVIDED OVER 659 PERSONS (INCLUDING HOUSEHOLDS) WITH HOUSING SERVICES TO PREVENT HOMELESSNESS, ASSIST WITH RENT/MORTGAGE/UTILITY ASSISTANCE, AND SUSTAIN HOUSING, USING OUR HOUSING FIRST MODEL APPROACH.HOUSING CASE MANAGEMENT SERVICES ARE PROVIDED TO SUPPORT CLIENTS IN BEING SUCCESSFUL IN THEIR HOUSING, REFERRING TO OTHER SOCIAL SERVICES, AND LINKING TO HIV MEDICAL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,303 | ExpenseAmt |
| Grant | $309,223 | GrantAmt |
| Revenue | $23,534 | RevenueAmt |
| Desc | PREVENTION/ EDUCATION: SAAF'S PREVENTION DEPARTMENT USES EMPOWERING HARM REDUCTION APPROACHES TO CULTIVATE HEALTHIER COMMUNITIES. WITH PASSION, COMPASSION, HUMILITY, AND CREATIVITY WE MAKE A DIFFERENCE. WE CREATE SEX-POSITIVE, SAFER SPACES, AND PROVIDE CULTURALLY RESPONSIVE SERVICES THAT ARE CLIENT-CENTERED. WE EMBRACE AND RESPECT OUR COMMUNITIES THROUGH A FLEXIBLE, NON-JUDGMENTAL APPROACH. NEVER FORGETTING WE ARE THE COMMUNITIES WE SERVE; WE USE OUR ENERGY AND EXPERTISE TO FOSTER SOCIAL EQUITY. WE CULTIVATE COLLABORATIVE RELATIONSHIPS TO ACHIEVE COMPREHENSIVE SERVICES. WE ARE A TEAM. WE ARE SUPPORTIVE OF EACH OTHER -- FIERCELY ADVOCATING FOR AND WITH OUR COMMUNITIES. WE ARE NOT AFRAID TO PUSH BUTTONS. WE DON'T WAIT FOR CHANGE. WE INITIATE IT! PREVENT! PROMOTE! PROTECT!PREVENTION SERVICES TARGETED POPULATIONS AT INCREASED RISK OF HIV INFECTION OR TRANSMISSION, HEPATITIS C INFECTION, SUBSTANCE USE, SEXUAL ASSAULT, AND SUICIDE. COMMUNITIES SERVED INCLUDED GAY/BISEXUAL MEN AND OTHER MEN WHO HAVE SEX WITH MEN (MSM); MEN AND WOMEN WHO INJECT DRUGS, HAVE A HISTORY OF INJECTION DRUG USE, ARE CURRENTLY IN DRUG TREATMENT, AND/OR HAVE A HISTORY OF INCARCERATION; YOUTH, INCLUDING YOUNG PEOPLE OF COLOR AND LGBTQ YOUTH; LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT, AND PEOPLE LIVING WITH HIV/AIDS. SAAF PROVIDED EFFECTIVE BEHAVIORAL INTERVENTIONS, PUBLIC HEALTH STRATEGIES AND HEALTH EDUCATION AND RISK REDUCTION ACTIVITIES THAT INCLUDED OUTREACH, INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY-LEVEL INTERVENTIONS, HEALTH EDUCATION/PUBLIC INFORMATION, AND SOCIAL MEDIA STRATEGIES. PREVENTION PROGRAMS CONDUCTED THE FOLLOWING ACTIVITIES THROUGH THE IMPLEMENTATION OF THE ABOVE INITIATIVES: - ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, SYRINGE ACCESS SERVICES, AND/OR RESOURCE AND REFERRAL SERVICES - EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY EDUCATION WORKSHOPS, AND SOCIAL MEDIA MESSAGING. - OUTREACH SERVICES IN WHICH SAFER SEX MATERIALS WERE DISTRIBUTED DURING OUTREACH, COMMUNITY EDUCATION, AND PROGRAMMATIC EVENTS. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. DURING THE COVID-19 PANDEMIC, TESTING WAS AVAILABLE IN PERSON ONLY AT SAAF. SAAF DID BEGIN AN AT-HOME HIV TESTING INITIATIVE. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE AND HCV RAPID TESTS WERE CONDUCTED AT SAAF. PREVENTION PROGRAMMINGHIV TESTING - HIV COUNSELING, TESTING, AND REFERRAL - ALERE DETERMINE COMBO TEST (20 MINUTES) - SAAF TESTING MONDAY-FRIDAYPRE-EXPOSURE PROPHYLAXIS (PREP) NAVIGATION SERVICES - FOR PEOPLE AT-RISK OF HIV TRANSMISSION - EDUCATION AND SUPPORT - READINESS ASSESSMENTS, BENEFITS COORDINATION, AND REFERRALS TO MEDICAL PROVIDERSSYRINGE ACCESS PROGRAM (SAP): MONDAY, WEDNESDAY - ACCESS TO HIV AND HEP C TESTING - ACCESS TO CLEAN WORKS, BLEACH KITS, HYGIENE ITEMS - BUILD RELATIONSHIPS WITH STAFF AND ACCESS HEALTH RELATED INFORMATION, INCLUDING OPTIONS FOR TREATMENTYOUTH PROGRAMS - YOUTH EMPOWERMENT AND LGBTQ LEADERSHIP (YELL): SUBSTANCE ABUSE EDUCATION/REDUCTION AND COALITION BUILDING - ARIZONA LIFE LINKS FOR YOUTH (ALLY): SUICIDE PREVENTION, LGBTQ YOUTH, ARTS INITIATIVE WITH THE UNIVERSITY OF ARIZONA MUSEUM OF ART. - LIGHTHOUSE: COLLABORATION WITH SIROW AND OUR FAMILY SERVICES. SAAF PROVIDED CAPACITY BUILDING AND TECHNICAL ASSISTANCE TRAININGS FOR YOUTH SERVING PROVIDERS. - SPECTRUM: COLLABORATION WITH SIROW AND DEVEREUX BEHAVIORAL HEALTH. SAAF PROVIDES SUBSTANCE ABUSE AND HIV PREVENTION GROUPS AND INDIVIDUAL PREVENTION NAVIGATION SERVICES. - EON YOUTH LOUNGE: SAAF PROVIDES HIV TESTING AND HIV/STI PREVENTION; EDUCATION, SUPPORT, AND A SAFE SPACE FOR LGBTQ YOUTH - YOUR STORY: SUBSTANCE ABUSE AND HIV EDUCATION AND PREVENTION SERVICES FOR YOUTH AND YOUNG ADULTS OF COLOR. HIV, HCV, AND HBV TESTING SERVICES; CAPACITY BUILDING AND SOCIAL MARKETING - SEXUAL VIOLENCE PREVENTION & EDUCATION PROGRAM: PROVIDES EDUCATION AND SKILLS-BUILDING TO YOUTH AND YOUNG ADULTS REGARDING HEALTHY RELATIONSHIPS AND HOW TO PREVENT VIOLENCE IN INTIMATE PARTNER RELATIONSHIPSADULT PROGRAMS - ANTI-VIOLENCE PROGRAM (AVP): CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH THE AVP PROGRAM FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, EMERGENCY AND TRANSITIONAL HOUSING, ADVOCACY, AND SUPPORT NAVIGATING THE LEGAL SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,004 | ExpenseAmt |
| Grant | $502 | GrantAmt |
| Desc | THE VOLUNTEER RESOURCES PROGRAM OFFERS VOLUNTEER SUPPORT TO ALL AREAS OF SAAF IN ADDITION TO PROVIDING VITAL OUTREACH TO THE COMMUNITY. VOLUNTEERS RECEIVE TRAINING, CONTINUING EDUCATION, AND STAFF SUPPORT TO ACQUIRE THE SKILLS NEEDED TO TAKE ON THESE IMPORTANT ROLES THROUGHOUT THE AGENCY. VOLUNTEER RESOURCES PROVIDES MONTHLY ORIENTATIONS TO NEW VOLUNTEERS. VOLUNTEERS MADE AN IMPACT BY HELPING TO SUPPORT A HEALTHIER AND STIGMA-FREE COMMUNITY THROUGH ADVOCACY, OUTREACH, AND SUPPORT.IN 2020-2021, 423 VOLUNTEERS PROVIDED 3,562 VOLUNTEER HOURS, WHICH EQUATES TO APPROXIMATELY $101,660 ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,432,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 398 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206287223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FRED RONSTADT | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY DORAIS | ||||||||
| 1ST VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIA WIELAND | ||||||||
| 2ND VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH FRANTZ | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIET YARDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SCHROEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MO MOSLEM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA VITO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KOENIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL ISAIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE WEINAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE TREJO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAVI GRIVOIS-SHAH | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $40,560 | $0 | $1,959 | 1.00 | ||
| WENDELL HICKS | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $112,565 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA DENTAL OF ARIZONA | |||||
| PO BOX 24892 | PASADENA | CA | 91185 | CLIENT DENTAL SERVICES | $985,653 |
| A5 DESIGN & CONSTRUCTION | |||||
| PO BOX 87107 | TUCSON | AZ | 85754 | BUILDING IMPROVEMENTS | $261,365 |
| RED ROOF INNS | |||||
| PO BOX 849800 | DALLAS | TX | 75284 | CLIENT EMERGENCY SHELTER | $207,574 |
| AMERICAS BEST VALUE INN TUCSON | |||||
| 810 E BENSON HIGHWAY | TUCSON | AZ | 85713 | CLIENT EMERGENCY SHELTER | $153,963 |
| FORT LOWELL REALTY & PROP MGNT | |||||
| PO BOX 36163 | TUCSON | AZ | 85740 | PROPERTY MANAGEMENT SERVICES AND LEASIN | $132,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,271 | FundraisingAmt |
| Government Grants | $11,883,437 | GovernmentGrantsAmt |
| All Other Contributions | $1,110,281 | AllOtherContributionsAmt |
| Noncash Contributions | $3,775 | NoncashContributionsAmt |
| Total Contributions | $13,016,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $176,986 | $176,986 |
| MANAGEMENT FEES | 900099 | $15,600 | $15,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,280 | TotalRevenueColumnAmt |
| Exclusion | $18,280 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,253 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,253 | TotalRevenueColumnAmt |
| Exclusion | -$15,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,296 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,165 | TotalRevenueColumnAmt |
| Exclusion | $11,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,731 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,861 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,870 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,228,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,625 | TotalAmt |
| Program Services | $210,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536,457 | TotalAmt |
| Program Services | $5,536,457 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910,453 | TotalAmt |
| Program Services | $3,076,272 | ProgramServicesAmt |
| Management And General | $567,842 | ManagementAndGeneralAmt |
| Fundraising | $266,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,058 | TotalAmt |
| Program Services | $578,916 | ProgramServicesAmt |
| Management And General | $111,085 | ManagementAndGeneralAmt |
| Fundraising | $44,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,704 | TotalAmt |
| Program Services | $225,320 | ProgramServicesAmt |
| Management And General | $43,236 | ManagementAndGeneralAmt |
| Fundraising | $17,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913 | TotalAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,100 | TotalAmt |
| Management And General | $35,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,721 | TotalAmt |
| Program Services | $45,748 | ProgramServicesAmt |
| Management And General | $143,144 | ManagementAndGeneralAmt |
| Fundraising | $9,829 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,958 | TotalAmt |
| Program Services | $75,624 | ProgramServicesAmt |
| Management And General | $39,317 | ManagementAndGeneralAmt |
| Fundraising | $8,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,436 | TotalAmt |
| Program Services | $97,287 | ProgramServicesAmt |
| Management And General | $30,803 | ManagementAndGeneralAmt |
| Fundraising | $6,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,772 | TotalAmt |
| Program Services | $320,401 | ProgramServicesAmt |
| Management And General | $72,729 | ManagementAndGeneralAmt |
| Fundraising | $7,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,364 | TotalAmt |
| Program Services | $37,447 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,827 | TotalAmt |
| Program Services | $183,965 | ProgramServicesAmt |
| Management And General | $48,129 | ManagementAndGeneralAmt |
| Fundraising | $4,733 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,468 | TotalAmt |
| Program Services | $3,013 | ProgramServicesAmt |
| Management And General | $80,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINTING AND NEWSLETTER | Desc |
| Total | $57,435 | TotalAmt |
| Program Services | $14,638 | ProgramServicesAmt |
| Management And General | $14,832 | ManagementAndGeneralAmt |
| Fundraising | $27,965 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,144 | TotalAmt |
| Program Services | $26,368 | ProgramServicesAmt |
| Management And General | $96,462 | ManagementAndGeneralAmt |
| Fundraising | $44,314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,166,731 | TotalAmt |
| Program Services | $10,432,377 | ProgramServicesAmt |
| Management And General | $1,296,925 | ManagementAndGeneralAmt |
| Fundraising | $437,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,951 | BOYAmt |
| EOY | $1,417,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,535 | BOYAmt |
| EOY | $30,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,001 | BOYAmt |
| EOY | $2,544,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,510 | BOYAmt |
| EOY | $10,559 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,029 | BOYAmt |
| EOY | $6,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,911 | BOYAmt |
| EOY | $282,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,741,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,625,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,387 | BOYAmt |
| EOY | $3,115,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,292 | BOYAmt |
| EOY | $560,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,894 | BOYAmt |
| EOY | $133,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,807,510 | BOYAmt |
| EOY | $8,102,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,320 | BOYAmt |
| EOY | $466,197 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,490 | BOYAmt |
| EOY | $251,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,370 | BOYAmt |
| EOY | $1,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,180 | BOYAmt |
| EOY | $719,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,861,229 | BOYAmt |
| EOY | $6,724,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,101 | BOYAmt |
| EOY | $658,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,330 | BOYAmt |
| EOY | $7,383,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,807,510 | BOYAmt |
| EOY | $8,102,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,061,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,762 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,244,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,653,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,453,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,711,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,016,989 | CurrentTaxYearAmt |
| Total | $58,079,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,244,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,653,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,453,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,711,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,016,989 | CurrentTaxYearAmt |
| Total | $58,079,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,079,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,280 | CurrentTaxYearAmt |
| Total | $48,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,127,933 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,029,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,449 | OtherCostOrOtherBasisAmt |
| Book Value | $302,449 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,027,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,310,791 | DepreciationAmt |
| Book Value | $2,717,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,747 | DepreciationAmt |
| Book Value | $30,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,375 | DepreciationAmt |
| Book Value | $65,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,115,425 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $1,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,735,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,418 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$704,820 | OtherRevenueAmt |
| Revenue Not Reported | -$565,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,300,351 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$71,714 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$71,714 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,228,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,191,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,418 | DonatedServicesUseFcltsAmt |
| Losses Reported | -$2,076 | LossesReportedAmt |
| Other Expenses Included | $219,464 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $231,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,959,945 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $206,786 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $206,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,166,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SAAF AND STEPHENSON PLACE ARE SEPARATELY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SAAF'S AND STEPHENSON PLACE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, SAAF AND STEPHENSON PLACE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BOTH BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE LLC, AS A SINGLE MEMBER LLC, IS A DISREGARDED ENTITY FOR TAX PURPOSES. ACCORDINGLY, NO SEPARATE PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE IS NO MATERIAL POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2017 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2016, UNLESS SPECIFIC CONDITIONS ARE MET. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF CONSOLIDATED ENTITY 194,667. ELIMINATING ENTRIES -15,600. PPP DEBT FORGIVENESS -883,887. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD -34,861. OTHER ADJUSTMENTS (EVENTS) -3,839. LOSS ON ASSET DISPOSAL -15,252. OTHER BOOK/TAX ADJUSTMENTS -17,762. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 34,861. EXPENSES OF CONSOLIDATED ENTITY 200,203. ELIMINATING ENTRIES -15,600. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER ADJUSTMENTS (EVENTS) -3,839. CHARITABLE CONTRIBUTION OF LAND 210,625. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $44,192 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,521 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,671 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,649 | OtherDirectExpensesEvent1Amt |
| Event2 | OUT BRUNCH | Event2Nm |
| Gross Receipts Event2 | $17,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,482 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,296 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,165 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY TUCSON INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 N MOUNTAIN AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942725100 | RecipientEIN |
| Non Cash Assistance | $210,625 | NonCashAssistanceAmt |
| Valuation Method Used | CARRYING VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | VACANT LAND AT S PARK, TUCSON AZ | NonCashAssistanceDesc |
| Purpose Of Grant | TO BE UTILIZED FOR INTENDED PURPOSE OF THE EXEMPT ORGANIZATION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT SERVICES AND SUPPORT | GrantTypeTxt |
| Recipient | 1516 | RecipientCnt |
| Cash Grant | $5,226,732 | CashGrantAmt |
| Non Cash Assistance | $10,643 | NonCashAssistanceAmt |
| Valuation Method Used | ACTUAL CASH VALUE; FMV OF DONATIONS | ValuationMethodUsedDesc |
| Non Cash Assistance | MEDICAL/DENTAL INSURANCE, COUNSELING, FOOD, HOUSING, TRANSPORTATION, HOUSEHOLD ITEMS | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDELL HICKS | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $47,287 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $65,278 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $112,565 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE PRIOR YEAR, WENDALL HICKS, THE EXECUTIVE DIRECTOR, LEFT EMPLOYMENT OF THE ORGANIZATION AND RECEIVED, AS OF THE END OF THE FISCAL YEAR, A SETTLEMENT PAYMENT OF $112,565. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE RELATED - MARY DORAIS IS THE MOTHER OF LAUREN SCHROEDER. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO ITS BYLAWS TO REVISE THE PROVISIONS RECOMMENDED BY THE GOVERNANCE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY, ITEMS ARE INVESTIGATED AS NECESSARY, BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT MAY BE PRESENT |
| FORM 990, PART VI, SECTION B, LINE 15A | SAAF USED THE NON-PROFIT SALARY SURVEY THAT WE PARTICIPATED IN AND ALSO USED A SURVEY OF OTHER NON-PROFITS IN TUCSON, VIA EMAIL. THE NON PROFIT TIMES PROVIDES A SALARY SURVEY WHICH WAS ALSO USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST |
| FORM 990, PART XI, LINE 9: | OTHER BOOK/TAX ADJUSTMENTS 17,762. |
| FORM 990, PART XII, LINE 2C | NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENSON PLACE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860766137 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STEPHENSON PLACE | ||
| L | $15,600 | ACTUAL AMOUNT PAID |
| STEPHENSON PLACE | ||
| Q | ACTUAL AMOUNT PAID | |
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