OUR FAMILY SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: OUR FAMILY SERVICES INC (EIN 94-2598560)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-06
IRS object ID: 202131269349302268
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T14:35:24-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860750225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Keegan Linscott & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3443 N Campbell Avenue Suite 115	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85719	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942598560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Our Family Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURF	BusinessNameControlTxt
Phone	5203231708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2590 N Alvernon Way	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Beth Morrison	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5203231708	PhoneNum
Signature	2021-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carla J Keegan	PreparerPersonNm
PTIN	P00596839	PTIN
Phone	5208840176	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Hazel Heinser	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2590 N Alvernon Way	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,249,344	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ourfamilyservices.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	Our Family Services' mission is to eliminate homelessness and strengthen our community.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,821,343	PYContributionsGrantsAmt
CY Contributions Grants	$7,307,106	CYContributionsGrantsAmt
PY Program Service Revenue	$769,746	PYProgramServiceRevenueAmt
CY Program Service Revenue	$807,069	CYProgramServiceRevenueAmt
PY Investment Income	$65,543	PYInvestmentIncomeAmt
CY Investment Income	-$200,975	CYInvestmentIncomeAmt
PY Other Revenue	$49,255	PYOtherRevenueAmt
CY Other Revenue	$69,308	CYOtherRevenueAmt
PY Total Revenue	$4,705,887	PYTotalRevenueAmt
CY Total Revenue	$7,982,508	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,282,505	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,653,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$342,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,387,531	PYOtherExpensesAmt
CY Other Expenses	$2,574,853	CYOtherExpensesAmt
PY Total Expenses	$4,670,036	PYTotalExpensesAmt
CY Total Expenses	$5,227,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,754,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,001,204	TotalAssetsBOYAmt
Total Assets EOY	$8,184,115	TotalAssetsEOYAmt
Total Liabilities BOY	$566,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,005,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,434,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,178,335	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our mission is to eliminate homelessness and strengthen our community. We do this by: providing stability in times of crisis, linking people to support and resources, supporting social connectedness, engaging our neighbors to tackle tough community issues, and acknowledge combating systemic inequities through policies and advocacy. Our Family Services has been helping to make the Tucson community a better place to live, to grow up, and to grow older since 1953. Today's Our Family was founded through the merger of Family Counseling Agency and Our Town Family Center in 2005. Since that time, two additional organizations have joined the Our Family umbrella programs including Information and Referral Services in 2009 and New Beginnings for Women and Children in 2012. Together, our programs have a combined history of more than 150 years of service to Tucson and surrounding Pima County.As a blended organization, Our Family provides a diverse array of services to achieve our mission.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,869,434	ExpenseAmt
Revenue	$251,721	RevenueAmt
Desc	Homeless Youth Services: Services include the 14-bed Reunion House shelter for homeless and abused teens, street and community-based outreach, and a variety of rapid re-housing and affordable housing programs for young adults and teen parents. Our Family provided a safe home and the opportunity to escape homelessness for 383 youth and had 4,227 outreach contacts. We also met with an additional 1,846 community members through our Street Outreach program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,858,086	ExpenseAmt
Revenue	$426,421	RevenueAmt
Desc	Family Housing: Services include homelessness prevention assistance, family shelter, and a variety of rapid re-housing, transitional housing, and affordable housing programs for families and victims of human trafficking. In total, Our Family provided a safe home and the opportunity to escape homelessness for 220 families last year and housing for 1,149 youth and young adults.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$292,591	ExpenseAmt
Revenue	$53,697	RevenueAmt
Desc	Community Services: Programs include The Center for Community Dialogue and Training and Information and Referral Services. The Center provides a robust menu of services designed to help southern Arizonans improve their communication and resolve conflict. For Information and Referral services, Our Family partners with Phoenix-based Crisis Response Network to collaboratively manage 2-1-1 Arizona, a statewide resource directory through which Arizonans can access thousands of local community, health, and social service programs 24 hours/day by dialing 2-1-1 on their telephone or visiting www.211arizona.org. In 2019, southern Arizonans made 76,402 resource requests through 2-1-1 Arizona.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$84,084	ExpenseAmt
Revenue	$75,230	RevenueAmt
Desc	Clinical Services: Services include clinical assessment, counseling, and wraparound behavioral health support for at-risk youth and young adults, victims of human trafficking, low-income southernArizonans, homebound older adults, and people with disabilities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$84,084	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$75,230	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,104,195	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
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	5203231708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2590 N Alvernon Way	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Hazel Heinzer
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Geneva Escobedo
Vice Chair/Governance Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Beals
Secretary/Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Andrea Carmichael
Director	1.00	Yes (X)		$0	$0	$0
Joseph Chimienti
Director	1.00	Yes (X)		$0	$0	$0
Whitney Clark
Director	1.00	Yes (X)		$0	$0	$0
Larry Cochran
Director	1.00	Yes (X)		$0	$0	$0
Peter DeLuca
Director	1.00	Yes (X)		$0	$0	$0
Kathleen Dostalik
Director	1.00	Yes (X)		$0	$0	$0
Julian Easter
Director	1.00	Yes (X)		$0	$0	$0
Jessica Hayes
Director	1.00	Yes (X)		$0	$0	$0
Estella Rivera-Varela
Director	1.00	Yes (X)		$0	$0	$0
Ann Ventola
Director	1.00	Yes (X)		$0	$0	$0
Jason Zeider
Director	1.00	Yes (X)		$0	$0	$0
Beth Morrison
CEO	40.00		Yes (X)	$110,740	$0	$2,265
Joan Hubele
CFO	40.00		Yes (X)	$76,625	$0	$48

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$187,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,313	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nextrio	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4803 E 5th St Suite 103	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Services	IT Support	ServicesDesc
Compensation	$109,489	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$121,460	FederatedCampaignsAmt
Government Grants	$3,071,150	GovernmentGrantsAmt
All Other Contributions	$4,114,496	AllOtherContributionsAmt
Noncash Contributions	$10,229	NoncashContributionsAmt
Total Contributions	$7,307,106	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vendor Contracts	900099	$668,472	$668,472
Program Income	900099	$138,597	$138,597

Field	Value	IRS element (for citing)
Total Program Service Revenue	$807,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,861	TotalRevenueColumnAmt
Exclusion	$65,861	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$266,836	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$266,836	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$266,836	TotalRevenueColumnAmt
Exclusion	-$266,836	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$69,308	TotalRevenueColumnAmt
Exclusion	$69,308	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$69,308	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,982,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$807,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$131,667	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$189,678	TotalAmt
Program Services	$130,206	ProgramServicesAmt
Management And General	$41,091	ManagementAndGeneralAmt
Fundraising	$18,381	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,050,413	TotalAmt
Program Services	$1,407,540	ProgramServicesAmt
Management And General	$444,177	ManagementAndGeneralAmt
Fundraising	$198,696	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,467	TotalAmt
Program Services	$11,302	ProgramServicesAmt
Management And General	$3,569	ManagementAndGeneralAmt
Fundraising	$1,596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,720	TotalAmt
Program Services	$144,653	ProgramServicesAmt
Management And General	$45,647	ManagementAndGeneralAmt
Fundraising	$20,420	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$185,745	TotalAmt
Program Services	$127,507	ProgramServicesAmt
Management And General	$40,238	ManagementAndGeneralAmt
Fundraising	$18,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,679	TotalAmt
Program Services	$2,488	ProgramServicesAmt
Management And General	$916	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,750	TotalAmt
Program Services	$24,181	ProgramServicesAmt
Management And General	$8,895	ManagementAndGeneralAmt
Fundraising	$2,674	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,088	TotalAmt
Program Services	$132,383	ProgramServicesAmt
Management And General	$50,316	ManagementAndGeneralAmt
Fundraising	$14,389	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,022	TotalAmt
Program Services	$417	ProgramServicesAmt
Fundraising	$14,605	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,946	TotalAmt
Program Services	$7,307	ProgramServicesAmt
Management And General	$3,073	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,928	TotalAmt
Program Services	$50,565	ProgramServicesAmt
Management And General	$46,276	ManagementAndGeneralAmt
Fundraising	$3,087	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,543	TotalAmt
Program Services	$24,902	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,588	TotalAmt
Program Services	$63,122	ProgramServicesAmt
Management And General	$29,934	ManagementAndGeneralAmt
Fundraising	$4,532	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,779	TotalAmt
Program Services	$38,281	ProgramServicesAmt
Management And General	$12,190	ManagementAndGeneralAmt
Fundraising	$5,308	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Housing	$1,302,123	$1,302,123
Other Client Expenses	$291,517	$286,837	$758	$3,922
Subrecipient Payments	$264,987	$264,987
Miscellaneous	$51,509	$18,689	$15,736	$17,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,394	TotalAmt
Program Services	$66,705	ProgramServicesAmt
Management And General	$37,577	ManagementAndGeneralAmt
Fundraising	$19,112	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,227,876	TotalAmt
Program Services	$4,104,195	ProgramServicesAmt
Management And General	$781,034	ManagementAndGeneralAmt
Fundraising	$342,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$546,631	BOYAmt
EOY	$1,234,370	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$2,284,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$352,935	BOYAmt
EOY	$660,464	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$198,952	BOYAmt
EOY	$190,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,651,575	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$802,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,455,582	BOYAmt
EOY	$1,849,122	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,546,716	BOYAmt
EOY	$1,080,926	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$900,388	BOYAmt
EOY	$883,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,001,204	BOYAmt
EOY	$8,184,115	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$210,124	BOYAmt
EOY	$485,941	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$139,650	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$337,572	BOYAmt
EOY	$368,058	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,697	BOYAmt
EOY	$12,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,393	BOYAmt
EOY	$1,005,780	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	$3,706,471	BOYAmt
EOY	$3,339,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$728,340	BOYAmt
EOY	$3,838,694	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,434,811	BOYAmt
EOY	$7,178,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,001,204	BOYAmt
EOY	$8,184,115	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,754,632	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,108	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$4,479,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,578,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,819,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,821,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,307,106	CurrentTaxYearAmt
Total	$24,005,629	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,479,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,578,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,819,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,821,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,307,106	CurrentTaxYearAmt
Total	$24,005,629	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$364,821	SubstantialContributorsTotAmt
Public Support Total170	$23,640,808	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,861	CurrentTaxYearAmt
Total	$145,305	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,308	CurrentTaxYearAmt
Total	$108,019	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,258,953	TotalSupportAmt
Public Support CY170	0.97450	PublicSupportCY170Pct
Public Support PY170	0.97270	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,501	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,377	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,214	OtherExpendituresAmt
End Year Balance	$365,910	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$330,797	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$13,622	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,918	OtherExpendituresAmt
End Year Balance	$384,501	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$322,566	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$17,483	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,502	OtherExpendituresAmt
End Year Balance	$330,797	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$302,083	BeginningYearBalanceAmt
Contributions	$220	ContributionsAmt
Investment Earnings Or Losses	$31,737	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,474	OtherExpendituresAmt
End Year Balance	$322,566	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$319,041	BeginningYearBalanceAmt
Contributions	$3,962	ContributionsAmt
Investment Earnings Or Losses	-$9,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,083	OtherExpendituresAmt
End Year Balance	$302,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.86570	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,730	OtherCostOrOtherBasisAmt
Book Value	$85,730	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,905,244	OtherCostOrOtherBasisAmt
Depreciation	$615,998	DepreciationAmt
Book Value	$1,289,246	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$660,601	OtherCostOrOtherBasisAmt
Depreciation	$186,455	DepreciationAmt
Book Value	$474,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,849,122	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Beneficial Interest in Funds Held by Others	$365,910
Property Held for Sale	$518,067

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$883,977	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Custodial Liabilities	Desc
Amt	$12,131	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,131	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,012,375	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,108	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$40,975	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$29,867	RevenueNotReportedAmt
Revenue Subtotal	$7,982,508	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,982,508	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,268,851	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,975	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,975	ExpensesNotReportedAmt
Expenses Subtotal	$5,227,876	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,227,876	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The Organization's endowments were established to support, further and enhance the mission of the Organization.

Part X, Line 2:

The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements; however, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2020 and 2019, the Organization did not recognize any interest and penalties.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Finance Council reviews the draft 990 and votes on approval. The draft 990 is sent electronically to all board members.
Form 990, Part VI, Section B, line 12c	Board members review and sign the conflict of interest policy every year, and the board has received advice from legal counsel to further their understanding of the policy.
Form 990, Part VI, Section B, line 15	The Board Executive Committee annually reviews the CEOs compensation by reviewing national, state and local comparative compensation documents.
Form 990, Part VI, Section C, line 19	Financial statements are available for viewing on the organization's website. All other documents are available upon request.