OUR FAMILY SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OUR FAMILY SERVICES INC (EIN 94-2598560)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-05
IRS object ID: 201820369349300742
Schema version: 2016v3.0
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	2018-02-05T13:26:32-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-01-26	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	2018-01-26	IPDt
IP Tm	08:48:44	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	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$5,108,980	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	104	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,479,145	PYContributionsGrantsAmt
CY Contributions Grants	$3,549,401	CYContributionsGrantsAmt
PY Program Service Revenue	$1,226,146	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,480,601	CYProgramServiceRevenueAmt
PY Investment Income	$29,476	PYInvestmentIncomeAmt
CY Investment Income	$1,900	CYInvestmentIncomeAmt
PY Other Revenue	$63,901	PYOtherRevenueAmt
CY Other Revenue	$59,083	CYOtherRevenueAmt
PY Total Revenue	$5,798,668	PYTotalRevenueAmt
CY Total Revenue	$5,090,985	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	$2,880,643	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,701,377	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$285,781	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,750,589	PYOtherExpensesAmt
CY Other Expenses	$2,406,470	CYOtherExpensesAmt
PY Total Expenses	$5,631,232	PYTotalExpensesAmt
CY Total Expenses	$5,107,847	CYTotalExpensesAmt
PY Revenues Less Expenses	$167,436	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,009,314	TotalAssetsBOYAmt
Total Assets EOY	$5,871,774	TotalAssetsEOYAmt
Total Liabilities BOY	$1,086,531	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$935,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,922,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,936,105	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	$3,983,831	ExpenseAmt
Revenue	$1,480,601	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 20-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 1,240 children, youth, and families last year. Elder Legacy Services: Our Family's multi-disciplinary suite of Elder Legacy Services provides senior companionship and caregiver respite support paired with targeted resources for older adults provided through our Center for Community Dialogue and Therapeutic Services programs. These services for older adults include specialized eldercare mediation, monthly elder dialogue circles, in-home elder counseling, and end-of-life planning education and assistance. In 2016, a total of 852 seniors participated in the Elder Legacy Services programs.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 2016, 983 local community members receive assistance with communication and conflict through the Center's general programs, and 543 seniors participated in Elder Legacy Services provided at the Center. 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 2016, southern Arizonans made 105,677 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. In 2016, Our Family provided free and low-cost general therapeutic services for 444 Pima County residents, as well as free in-home counseling for 50 homebound elders as part of the Elder Legacy Services.	Desc
Total Program Service Expenses	$3,983,831	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	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	0	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 (16 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
Abigail Cota
Director	1.00	Yes (X)		$0	$0	$0
Peter DeLuca
Director	1.00	Yes (X)		$0	$0	$0
Geneva Escobedo
Former Governance Chair	1.00	Yes (X)		$0	$0	$0
Jessica Hayes
Director	1.00	Yes (X)		$0	$0	$0
Hazel Heinzer
Governance Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Scott Koenig
Former Board Chair	1.00	Yes (X)		$0	$0	$0
Kay Nelson
Director	1.00	Yes (X)		$0	$0	$0
Estella Rivera-Varela
Former Board Treasurer	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)	$35,979	$0	$1,600
Patti Caldwell
Former CEO	40.00		Yes (X)	$60,680	$0	$2,241

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,841	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$103,031	FederatedCampaignsAmt
Government Grants	$2,549,404	GovernmentGrantsAmt
All Other Contributions	$896,966	AllOtherContributionsAmt
Noncash Contributions	$30,030	NoncashContributionsAmt
Total Contributions	$3,549,401	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vendor Contracts	$1,029,545	$1,029,545
Program Income	$451,056	$451,056

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,480,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,900	TotalRevenueColumnAmt
Exclusion	$1,900	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,482	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,995	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,487	TotalRevenueColumnAmt
Exclusion	$47,487	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Total Revenue Column	$11,596	TotalRevenueColumnAmt
Exclusion	$11,596	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,596	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,090,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,480,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$60,983	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,659	TotalAmt
Program Services	$67,298	ProgramServicesAmt
Management And General	$22,122	ManagementAndGeneralAmt
Fundraising	$7,239	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,159,165	TotalAmt
Program Services	$1,503,298	ProgramServicesAmt
Management And General	$494,152	ManagementAndGeneralAmt
Fundraising	$161,715	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,152	TotalAmt
Program Services	$11,246	ProgramServicesAmt
Management And General	$3,697	ManagementAndGeneralAmt
Fundraising	$1,209	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$231,957	TotalAmt
Program Services	$161,498	ProgramServicesAmt
Management And General	$53,086	ManagementAndGeneralAmt
Fundraising	$17,373	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,444	TotalAmt
Program Services	$137,469	ProgramServicesAmt
Management And General	$45,187	ManagementAndGeneralAmt
Fundraising	$14,788	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,599	TotalAmt
Program Services	$10,272	ProgramServicesAmt
Management And General	$3,237	ManagementAndGeneralAmt
Fundraising	$1,090	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,835	TotalAmt
Program Services	$22,399	ProgramServicesAmt
Management And General	$7,059	ManagementAndGeneralAmt
Fundraising	$2,377	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$199,828	TotalAmt
Program Services	$140,598	ProgramServicesAmt
Management And General	$44,311	ManagementAndGeneralAmt
Fundraising	$14,919	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,850	TotalAmt
Program Services	$220	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$17,480	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,403	TotalAmt
Program Services	$14,107	ProgramServicesAmt
Management And General	$14,321	ManagementAndGeneralAmt
Fundraising	$12,975	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$216,945	TotalAmt
Program Services	$179,071	ProgramServicesAmt
Management And General	$33,620	ManagementAndGeneralAmt
Fundraising	$4,254	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,795	TotalAmt
Program Services	$49,250	ProgramServicesAmt
Management And General	$4,976	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,680	TotalAmt
Program Services	$18,161	ProgramServicesAmt
Management And General	$16,374	ManagementAndGeneralAmt
Fundraising	$2,145	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196,703	TotalAmt
Program Services	$154,578	ProgramServicesAmt
Management And General	$37,049	ManagementAndGeneralAmt
Fundraising	$5,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,667	TotalAmt
Program Services	$40,248	ProgramServicesAmt
Management And General	$12,202	ManagementAndGeneralAmt
Fundraising	$4,217	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Housing	$770,597	$770,597
Other Client Expenses	$364,847	$351,281	$9,534	$4,032
Volunteer Expenses	$170,696	$170,696
Subrecipient Payments	$88,531	$88,531

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,494	TotalAmt
Program Services	$93,013	ProgramServicesAmt
Management And General	$37,158	ManagementAndGeneralAmt
Fundraising	$13,323	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,107,847	TotalAmt
Program Services	$3,983,831	ProgramServicesAmt
Management And General	$838,235	ManagementAndGeneralAmt
Fundraising	$285,781	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$410,170	BOYAmt
EOY	$566,551	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$172,181	BOYAmt
EOY	$197,007	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$691,087	BOYAmt
EOY	$465,933	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,291	BOYAmt
EOY	$81,059	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,288,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,049,602	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,333,363	BOYAmt
EOY	$4,238,658	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,114	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$302,108	BOYAmt
EOY	$322,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,009,314	BOYAmt
EOY	$5,871,774	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$242,501	BOYAmt
EOY	$200,684	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$831	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$822,839	BOYAmt
EOY	$720,808	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,360	BOYAmt
EOY	$14,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,086,531	BOYAmt
EOY	$935,669	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,320,154	BOYAmt
EOY	$4,252,264	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,385	BOYAmt
EOY	$417,332	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,244	BOYAmt
EOY	$266,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,922,783	BOYAmt
EOY	$4,936,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,009,314	BOYAmt
EOY	$5,871,774	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,862	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,184	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	$6,255,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,946,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,573,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,479,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,578,946	CurrentTaxYearAmt
Total	$21,834,247	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,255,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,946,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,573,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,479,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,578,946	CurrentTaxYearAmt
Total	$21,834,247	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$433,390	SubstantialContributorsTotAmt
Public Support Total170	$21,400,857	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,900	CurrentTaxYearAmt
Total	$9,653	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$11,596	CurrentTaxYearAmt
Total	$11,596	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,855,496	TotalSupportAmt
Public Support CY170	0.97920	PublicSupportCY170Pct
Public Support PY170	0.96820	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,831	BeginningYearBalanceAmt
Contributions	$800	ContributionsAmt
Investment Earnings Or Losses	$28,437	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,491	OtherExpendituresAmt
End Year Balance	$297,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17380	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	$393,992	OtherCostOrOtherBasisAmt
Book Value	$393,992	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,335,007	OtherCostOrOtherBasisAmt
Depreciation	$1,585,107	DepreciationAmt
Book Value	$3,749,900	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,261	OtherCostOrOtherBasisAmt
Depreciation	$464,495	DepreciationAmt
Book Value	$94,766	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,238,658	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Funds Held by Others	Desc
Book Value	$322,566	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$322,566	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Custodial Liabilities	Desc
Amt	$14,177	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,177	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,310,155	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,184	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$188,986	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$219,170	RevenueNotReportedAmt
Revenue Subtotal	$5,090,985	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,090,985	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,296,833	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$188,986	DonatedServicesUseFcltsAmt
Expenses Not Reported	$188,986	ExpensesNotReportedAmt
Expenses Subtotal	$5,107,847	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,107,847	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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, 2017 and 2016, the Organization did not recognize any interest and penalties.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala Special Event	Event1Nm
Gross Receipts Event1	$59,442	GrossReceiptsEvent1Amt
Gross Revenue Event1	$59,442	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,835	OtherDirectExpensesEvent1Amt
Event2	Poinsettia Sales	Event2Nm
Gross Receipts Event2	$4,416	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,416	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,624	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,624	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$160	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$65,482	GrossReceiptsTotalAmt
Gross Revenue Total Events	$65,482	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,995	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,995	DirectExpenseSummaryEventsAmt
Net Income Summary	$47,487	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other Client Expenses	180	$29,138	FMV
Yes (X)	Equipment	2	$525	FMV
Yes (X)	Office Supplies	2	$367	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.
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 15a	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.