OUR FAMILY SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: OUR FAMILY SERVICES INC (EIN 94-2598560)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-24
IRS object ID: 202010249349300331
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-24T13:46:53-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-01-07	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.150.89.198	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-07	IPDt
IP Tm	15:01:21	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A076E1DA3FEC406C3EA4B16857F61D1A84059DCF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A076E1DA3FEC406C3EA4B16857F61D1A84059DCF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rachel Chanes	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	$4,730,817	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,819,089	PYContributionsGrantsAmt
CY Contributions Grants	$3,821,343	CYContributionsGrantsAmt
PY Program Service Revenue	$1,033,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$769,746	CYProgramServiceRevenueAmt
PY Investment Income	$12,716	PYInvestmentIncomeAmt
CY Investment Income	$65,543	CYInvestmentIncomeAmt
PY Other Revenue	$58,779	PYOtherRevenueAmt
CY Other Revenue	$49,255	CYOtherRevenueAmt
PY Total Revenue	$4,923,943	PYTotalRevenueAmt
CY Total Revenue	$4,705,887	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	$2,319,184	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,282,505	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$324,758	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,684,630	PYOtherExpensesAmt
CY Other Expenses	$2,387,531	CYOtherExpensesAmt
PY Total Expenses	$5,003,814	PYTotalExpensesAmt
CY Total Expenses	$4,670,036	CYTotalExpensesAmt
PY Revenues Less Expenses	-$79,871	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,002,484	TotalAssetsBOYAmt
Total Assets EOY	$5,001,204	TotalAssetsEOYAmt
Total Liabilities BOY	$613,441	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$566,393	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,389,043	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,434,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our vision is that our community is a better place to live, to grow up, and to grow older. We do this by providing stability in times of crisis, linking people to support and resources, supporting social connectedness, and engaging our neighbors to tackle tough community issues.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. These include programs for homeless youth and families, people	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,812,138	ExpenseAmt
Revenue	$63,153	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. In total, Our Family provided a safe home and the opportunity to escape homelessness for 383 youth and had 1,849 outreach contacts.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,511,036	ExpenseAmt
Revenue	$485,856	RevenueAmt
Desc	Homeless Family Services: 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 289 families last year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$229,402	ExpenseAmt
Revenue	$57,783	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 2018, southern Arizonans made 82,967 resource requests through 2-1-1 Arizona.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$90,609	ExpenseAmt
Revenue	$162,954	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 southern Arizonans, homebound older adults, and people with disabilities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$90,609	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$162,954	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,643,185	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	133	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rachel Chanes
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Hazel Heinzer
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Beals
Secretary/Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Geneva Escobedo
Governance Chair	1.00	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
Peter DeLuca
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)	$106,218	$0	$2,181
Joan Hubele
CFO	40.00		Yes (X)	$72,433	$0	$54

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,651	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,235	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	$110,111	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$87,759	FederatedCampaignsAmt
Government Grants	$2,581,222	GovernmentGrantsAmt
All Other Contributions	$1,152,362	AllOtherContributionsAmt
Noncash Contributions	$47,058	NoncashContributionsAmt
Total Contributions	$3,821,343	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vendor Contracts	900099	$575,050	$575,050
Program Income	900099	$194,696	$194,696

Field	Value	IRS element (for citing)
Total Program Service Revenue	$769,746	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,543	TotalRevenueColumnAmt
Exclusion	$65,543	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,428	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,930	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,498	TotalRevenueColumnAmt
Exclusion	$36,498	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,757	TotalRevenueColumnAmt
Exclusion	$12,757	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,757	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,705,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$769,746	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,798	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,886	TotalAmt
Program Services	$121,741	ProgramServicesAmt
Management And General	$41,974	ManagementAndGeneralAmt
Fundraising	$17,171	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,739,322	TotalAmt
Program Services	$1,170,607	ProgramServicesAmt
Management And General	$403,606	ManagementAndGeneralAmt
Fundraising	$165,109	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,657	TotalAmt
Program Services	$10,538	ProgramServicesAmt
Management And General	$3,633	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,801	TotalAmt
Program Services	$123,030	ProgramServicesAmt
Management And General	$42,418	ManagementAndGeneralAmt
Fundraising	$17,353	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,839	TotalAmt
Program Services	$110,268	ProgramServicesAmt
Management And General	$38,018	ManagementAndGeneralAmt
Fundraising	$15,553	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,870	TotalAmt
Program Services	$1,837	ProgramServicesAmt
Management And General	$520	ManagementAndGeneralAmt
Fundraising	$513	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,750	TotalAmt
Program Services	$22,879	ProgramServicesAmt
Management And General	$6,483	ManagementAndGeneralAmt
Fundraising	$6,388	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$240,918	TotalAmt
Program Services	$153,253	ProgramServicesAmt
Management And General	$44,105	ManagementAndGeneralAmt
Fundraising	$43,560	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,289	TotalAmt
Program Services	$16	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt
Fundraising	$3,023	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,352	TotalAmt
Program Services	$13,503	ProgramServicesAmt
Management And General	$6,656	ManagementAndGeneralAmt
Fundraising	$11,193	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,611	TotalAmt
Program Services	$37,772	ProgramServicesAmt
Management And General	$32,752	ManagementAndGeneralAmt
Fundraising	$6,087	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,587	TotalAmt
Program Services	$33,397	ProgramServicesAmt
Management And General	$890	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,249	TotalAmt
Program Services	$59,742	ProgramServicesAmt
Management And General	$29,969	ManagementAndGeneralAmt
Fundraising	$4,538	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,639	TotalAmt
Program Services	$38,668	ProgramServicesAmt
Management And General	$11,435	ManagementAndGeneralAmt
Fundraising	$5,536	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Housing	$1,177,454	$1,177,454
Other Client Expenses	$310,574	$300,903	$5,686	$3,985
Subrecipient Payments	$193,047	$193,047
Telephone	$31,701	$22,911	$6,617	$2,173

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,490	TotalAmt
Program Services	$51,619	ProgramServicesAmt
Management And General	$27,081	ManagementAndGeneralAmt
Fundraising	$20,790	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,670,036	TotalAmt
Program Services	$3,643,185	ProgramServicesAmt
Management And General	$702,093	ManagementAndGeneralAmt
Fundraising	$324,758	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,385,284	BOYAmt
EOY	$546,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,782	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$701,890	BOYAmt
EOY	$352,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$217,909	BOYAmt
EOY	$198,952	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,481,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,025,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,501,694	BOYAmt
EOY	$1,455,582	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$258,241	BOYAmt
EOY	$1,546,716	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$846,684	BOYAmt
EOY	$900,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,002,484	BOYAmt
EOY	$5,001,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,562	BOYAmt
EOY	$210,124	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$405,086	BOYAmt
EOY	$337,572	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,793	BOYAmt
EOY	$18,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$613,441	BOYAmt
EOY	$566,393	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,724,522	BOYAmt
EOY	$3,706,471	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,762	BOYAmt
EOY	$411,581	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,759	BOYAmt
EOY	$316,759	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,389,043	BOYAmt
EOY	$4,434,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,002,484	BOYAmt
EOY	$5,001,204	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,917	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	$3,573,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,479,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,578,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,819,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,821,343	CurrentTaxYearAmt
Total	$20,272,515	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,573,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,479,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,578,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,819,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,821,343	CurrentTaxYearAmt
Total	$20,272,515	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$437,160	SubstantialContributorsTotAmt
Public Support Total170	$19,835,355	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,543	CurrentTaxYearAmt
Total	$80,755	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$11,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,757	CurrentTaxYearAmt
Total	$38,711	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,391,981	TotalSupportAmt
Public Support CY170	0.97270	PublicSupportCY170Pct
Public Support PY170	0.96230	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,060	BeginningYearBalanceAmt
Contributions	$340	ContributionsAmt
Investment Earnings Or Losses	$2,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,113	OtherExpendituresAmt
End Year Balance	$317,996	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17620	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	$1,779,999	OtherCostOrOtherBasisAmt
Depreciation	$505,245	DepreciationAmt
Book Value	$1,274,754	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$615,687	OtherCostOrOtherBasisAmt
Depreciation	$520,589	DepreciationAmt
Book Value	$95,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,455,582	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Beneficial Interest in Funds Held by Others	$384,501
Property Held for Sale	$515,887

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$900,388	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Custodial Liabilities	Desc
Amt	$18,697	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,697	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,741,814	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,917	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,010	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$35,927	RevenueNotReportedAmt
Revenue Subtotal	$4,705,887	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,705,887	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,696,046	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,010	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,010	ExpensesNotReportedAmt
Expenses Subtotal	$4,670,036	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,670,036	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

Endowment funds are held for board restricted purposes and for donor restricted purposes.

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, 2019 and 2018, the Organization did not recognize any interest and penalties.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Luncheon	Event1Nm
Gross Receipts Event1	$57,125	GrossReceiptsEvent1Amt
Gross Revenue Event1	$57,125	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,084	OtherDirectExpensesEvent1Amt
Event2	Photo Voice	Event2Nm
Gross Receipts Event2	$4,157	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,157	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,846	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$146	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$146	GrossRevenueOtherEventsAmt
Gross Receipts Total	$61,428	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,428	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,930	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,930	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,498	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	88	ContributionCnt
Noncash Contributions Rpt F990	$3,125	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Program Supplies	271	$43,920	FMV
Yes (X)	Office Supplies	1	$13	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The 990 is sent electronically to all Board members. The finance committee reviews the 990 in a meeting and votes on approval.
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.