OUR FAMILY SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: OUR FAMILY SERVICES INC (EIN 94-2598560)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-31
IRS object ID: 201920319349300842
Schema version: 2017v2.3
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 N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-31T13:21:40-06:00	ReturnTs
Tax Period End	2018-06-30	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 & Kenon 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	2017-07-01	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	2019-01-31	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	2019-01-31	IPDt
IP Tm	12:20:54	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A076E1DA3FEC406C3EA4B16857F61D1A84059DCF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4BB56F55D73DD6CE6B6DB7DBF5BDF887B71E1F6C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$7,297,394	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
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,549,401	PYContributionsGrantsAmt
CY Contributions Grants	$3,819,089	CYContributionsGrantsAmt
PY Program Service Revenue	$1,480,601	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,033,359	CYProgramServiceRevenueAmt
PY Investment Income	$1,900	PYInvestmentIncomeAmt
CY Investment Income	$12,716	CYInvestmentIncomeAmt
PY Other Revenue	$59,083	PYOtherRevenueAmt
CY Other Revenue	$58,779	CYOtherRevenueAmt
PY Total Revenue	$5,090,985	PYTotalRevenueAmt
CY Total Revenue	$4,923,943	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	$2,701,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,319,184	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$317,860	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,406,470	PYOtherExpensesAmt
CY Other Expenses	$2,684,630	CYOtherExpensesAmt
PY Total Expenses	$5,107,847	PYTotalExpensesAmt
CY Total Expenses	$5,003,814	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,871,774	TotalAssetsBOYAmt
Total Assets EOY	$5,002,484	TotalAssetsEOYAmt
Total Liabilities BOY	$935,669	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$613,441	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,936,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,389,043	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our Family Services' 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, and engaging our neighbors to tackle tough community issues.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,972,196	ExpenseAmt
Revenue	$1,033,359	RevenueAmt
Desc	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, low-income and disconnected seniors, people experiencing conflict, local non-profit and municipal organizations, and community members who need assistance identifying community resources. Our five main program areas include Homeless Youth and Family Services, Elder Legacy Services, the Center for Community Dialogue, Information & Referral Services, and Therapeutic Services. Homeless Youth & Family Services: Services include the 14-bed Reunion House shelter for homeless and abused teens, street and community-based outreach, homelessness prevention assistance, family shelter, and a variety of rapid re-housing, transitional housing, and affordable housing programs for young adults, teen parents, victims of human trafficking, and families. In total, Our Family provided a safe home and the opportunity to escape homelessness for 1,151 children, youth, and families last year. Center for Community Dialogue: The Center provides a robust menu of services designed to help southern Arizonans improve their communication and resolve conflict. Center services include free and low-cost mediation, group and team facilitation, community training, and on-going circle discussion groups. In 2017, 2,655 local community members receive assistance with communication and conflict through the Center's general programs.Information & 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 2017, southern Arizonans made 102,899 resource requests through 2-1-1 Arizona. Therapeutic 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
Total Program Service Expenses	$3,972,196	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	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	118	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	87	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
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 (13 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
Michael Beals
Board Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Joseph Chimienti
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
Geneva Escobedo
Director	1.00	Yes (X)		$0	$0	$0
Jessica Hayes
Director	1.00	Yes (X)		$0	$0	$0
Hazel Heinzer
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Estella Rivera-Varela
Director	1.00	Yes (X)		$0	$0	$0
JC Rivers
Director	1.00	Yes (X)		$0	$0	$0
Ann Ventola
Director	1.00	Yes (X)		$0	$0	$0
Beth Morrison
CEO	40.00		Yes (X)	$105,631	$0	$1,998
Joan Hubele
CFO	40.00		Yes (X)	$72,433	$0	$54

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,052	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$101,529	FederatedCampaignsAmt
Government Grants	$2,729,884	GovernmentGrantsAmt
All Other Contributions	$987,676	AllOtherContributionsAmt
Noncash Contributions	$16,401	NoncashContributionsAmt
Total Contributions	$3,819,089	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vendor Contracts	900099	$665,474	$665,474
Program Income	900099	$367,885	$367,885

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,033,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,356	TotalRevenueColumnAmt
Exclusion	$11,356	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,351,975	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,350,615	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,360	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,360	TotalRevenueColumnAmt
Exclusion	$1,360	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,257	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$22,836	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,421	TotalRevenueColumnAmt
Exclusion	$44,421	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,358	TotalRevenueColumnAmt
Exclusion	$14,358	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,358	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,923,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,033,359	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,495	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,064	TotalAmt
Program Services	$119,125	ProgramServicesAmt
Management And General	$40,703	ManagementAndGeneralAmt
Fundraising	$18,236	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,774,290	TotalAmt
Program Services	$1,186,905	ProgramServicesAmt
Management And General	$405,638	ManagementAndGeneralAmt
Fundraising	$181,747	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,967	TotalAmt
Program Services	$10,682	ProgramServicesAmt
Management And General	$3,650	ManagementAndGeneralAmt
Fundraising	$1,635	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$199,162	TotalAmt
Program Services	$133,239	ProgramServicesAmt
Management And General	$45,526	ManagementAndGeneralAmt
Fundraising	$20,397	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,701	TotalAmt
Program Services	$101,488	ProgramServicesAmt
Management And General	$34,677	ManagementAndGeneralAmt
Fundraising	$15,536	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,535	TotalAmt
Program Services	$5,476	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,625	TotalAmt
Program Services	$25,889	ProgramServicesAmt
Management And General	$5,958	ManagementAndGeneralAmt
Fundraising	$3,778	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$192,276	TotalAmt
Program Services	$140,156	ProgramServicesAmt
Management And General	$30,918	ManagementAndGeneralAmt
Fundraising	$21,202	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,126	TotalAmt
Program Services	$375	ProgramServicesAmt
Fundraising	$751	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,045	TotalAmt
Program Services	$13,989	ProgramServicesAmt
Management And General	$6,918	ManagementAndGeneralAmt
Fundraising	$17,138	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$203,365	TotalAmt
Program Services	$164,993	ProgramServicesAmt
Management And General	$31,109	ManagementAndGeneralAmt
Fundraising	$7,263	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,201	TotalAmt
Program Services	$36,314	ProgramServicesAmt
Management And General	$1,647	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,956	TotalAmt
Program Services	$12,699	ProgramServicesAmt
Management And General	$15,151	ManagementAndGeneralAmt
Fundraising	$2,106	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,608	TotalAmt
Program Services	$144,017	ProgramServicesAmt
Management And General	$42,063	ManagementAndGeneralAmt
Fundraising	$6,528	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,368	TotalAmt
Program Services	$40,185	ProgramServicesAmt
Management And General	$11,608	ManagementAndGeneralAmt
Fundraising	$4,575	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Housing	$1,116,938	$1,116,938
Other Client Expenses	$355,648	$351,275	$1,217	$3,156
Volunteer Expenses	$154,191	$154,191
Subrecipient Payments	$105,936	$105,936

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,812	TotalAmt
Program Services	$108,324	ProgramServicesAmt
Management And General	$35,715	ManagementAndGeneralAmt
Fundraising	$12,773	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,003,814	TotalAmt
Program Services	$3,972,196	ProgramServicesAmt
Management And General	$713,758	ManagementAndGeneralAmt
Fundraising	$317,860	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$566,551	BOYAmt
EOY	$1,385,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$197,007	BOYAmt
EOY	$90,782	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$465,933	BOYAmt
EOY	$701,890	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,059	BOYAmt
EOY	$217,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,433,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$931,585	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,238,658	BOYAmt
EOY	$1,501,694	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$258,241	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$322,566	BOYAmt
EOY	$846,684	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,871,774	BOYAmt
EOY	$5,002,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,684	BOYAmt
EOY	$193,562	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$720,808	BOYAmt
EOY	$405,086	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,177	BOYAmt
EOY	$14,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$935,669	BOYAmt
EOY	$613,441	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,252,264	BOYAmt
EOY	$3,724,522	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,332	BOYAmt
EOY	$397,762	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,509	BOYAmt
EOY	$266,759	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,936,105	BOYAmt
EOY	$4,389,043	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,871,774	BOYAmt
EOY	$5,002,484	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$79,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,409	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$472,600	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	$2,946,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,573,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,479,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,578,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,819,089	CurrentTaxYearAmt
Total	$19,397,791	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,946,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,573,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,479,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,578,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,819,089	CurrentTaxYearAmt
Total	$19,397,791	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$691,720	SubstantialContributorsTotAmt
Public Support Total170	$18,706,071	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,356	CurrentTaxYearAmt
Total	$15,270	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,358	CurrentTaxYearAmt
Total	$25,954	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,439,015	TotalSupportAmt
Public Support CY170	0.96230	PublicSupportCY170Pct
Public Support PY170	0.97920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$297,577	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$41,941	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,940	OtherExpendituresAmt
End Year Balance	$330,678	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.80640	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19360	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	$1,763,283	OtherCostOrOtherBasisAmt
Depreciation	$453,269	DepreciationAmt
Book Value	$1,310,014	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$584,266	OtherCostOrOtherBasisAmt
Depreciation	$478,316	DepreciationAmt
Book Value	$105,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,501,694	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Beneficial Interest in Funds Held by Others	$330,797
Property Held for Sale	$515,887

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$846,684	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Custodial Liabilities	Desc
Amt	$14,793	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,793	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,081,667	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,409	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$152,315	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$157,724	RevenueNotReportedAmt
Revenue Subtotal	$4,923,943	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,923,943	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,156,129	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$152,315	DonatedServicesUseFcltsAmt
Expenses Not Reported	$152,315	ExpensesNotReportedAmt
Expenses Subtotal	$5,003,814	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,003,814	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, 2018 and 2017, the Organization did not recognize any interest and penalties.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala Special Event	Event1Nm
Gross Receipts Event1	$63,831	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,831	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,823	OtherDirectExpensesEvent1Amt
Event2	Poinsettia Sales	Event2Nm
Gross Receipts Event2	$3,426	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,426	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events	$13	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$67,257	GrossReceiptsTotalAmt
Gross Revenue Total Events	$67,257	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,836	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,836	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,421	NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	La Promesa Apartment complex, 2485 N Alvernon Way, Tucson, AZ	AssetsDistriOrExpnssPaidDesc
Distribution	2018-05-03	DistributionDt
Fair Market Value Of Asset	$2,300,000	FairMarketValueOfAssetAmt
Method Of FMV Determination	Sale price	MethodOfFMVDeterminationTxt

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	La Promesa Homes LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 S Tucson Blvd	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85716	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	LLC	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
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.
Form 990, Part XI, line 9:	Recording of forgivable loan balance from Angel Charity received in 2012 -472,600.