2015-05-14T09:28:46-07:00 2014-06-30 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2013-07-01 942598560 OUR FAMILY SERVICES INC OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 PATTI CALDWELL Executive Dir. 2015-05-13 true MICHAEL J DEVRIES P00748581 5208863181 2013 2016-02-25 16:41:14Z PERRY TARRANT 2590 N ALVERNON WAY Tucson AZ 85712 5529235 false false X www.ourfamilyservices.org X 1981 AZ To support children and youth, to serve families and elders, to strengthen community connections. 15 15 131 250 0 6255545 2946619 1771300 2276940 74 -51267 37962 37572 8064881 5209864 0 0 3167745 3123280 0 293227 1696419 2125380 4864164 5248660 3200717 -38796 6806337 6124279 2078362 1393159 4727975 4731120 To support children and youth, to serve families and elders, to strengthen community connections. false false 4187843 2276940 During the fiscal year, Our Family provided direct service to 7,059 clients - 34% through Homeless Youth Services programs, 12% through Homeless Family Services programs, 31% through Center for Community Dialogue Services, 10% through Prevention Services, 7% through Counseling Services and 6% through Senior Services. We made resources accessible to another 83,391 people in southern Arizona through our Information & Referral Services. 4187843 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 9 0 true 131 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X the corporation 5203231708 2590 N Alvernon Way Tucson AZ 85712 PERRY TARRANT President 3.00 0.00 X X 0 0 0 SCOTT KOENIG Treasurer 2.00 0.00 X X 0 0 0 ELISE SOUTER Secretary 2.00 0.00 X X 0 0 0 RICH CHAGNON Director 1.00 0.00 X 0 0 0 LARRY COCHRAN Director 1.00 0.00 X 0 0 0 VANESSA COTA Director 1.00 0.00 X 0 0 0 TOM DESOLLAR Director 1.00 0.00 X 0 0 0 ASHLEY FITZHARRIS Director 2.00 0.00 X 0 0 0 MCKENZIE FRITZ Director 1.00 0.00 X 0 0 0 JILL KNOX Director 2.00 0.00 X 0 0 0 GYPSY LYLE Director 2.00 0.00 X 0 0 0 KAY NELSON Director 1.00 0.00 X 0 0 0 BECKY NOEL Director 1.00 0.00 X 0 0 0 ESTELLA RIVERA VARELA Director 1.00 0.00 X 0 0 0 LENNY ROBLES Director 1.00 0.00 X 0 0 0 PATTI CALDWELL Executive Dir. 40.00 0.00 X 91439 0 6568 91439 6568 0 false false false 0 27371 1831227 1088021 43872 2946619 Program income 329480 329480 Vendor contracts 1947460 1947460 2276940 58 58 0 0 0 23573 210489 23651 261736 -78 -51247 -51325 -51325 31720 9705 22015 22015 0 39836 24279 15557 15557 0 5209864 2292497 -29252 0 0 0 0 98007 73488 17348 7171 0 2554076 1915150 452072 186854 20036 15025 3546 1465 221207 165870 39153 16184 229954 172429 40702 16823 0 4559 3483 901 175 30903 23614 6106 1183 0 0 0 154677 118192 30564 5921 6054 435 239 5380 97475 62993 17306 17176 0 0 268273 220720 42509 5044 89964 82052 5092 2820 0 0 79968 53376 23876 2716 0 161533 126788 30251 4494 63847 55013 4890 3944 Client housing 559108 559108 Other client expense 257805 253296 4431 78 Volunteer expenses 172919 172919 Equipment 58492 42490 12889 3113 119803 71402 35715 12686 5248660 4187843 767590 293227 553889 386836 57848 149374 1056919 12156 590 600646 0 0 1555531 0 0 47646 16962 6505578 1881915 3017342 4623663 0 0 0 2414 1981 514158 332661 6806337 6124279 296335 287744 1494 31089 1749670 1044908 30863 29418 2078362 1393159 X 3818736 4153796 648397 316382 260842 260942 4727975 4731120 6806337 6124279 -38796 41941 X false true X true true true X 4073012 4778983 2763132 6255545 2946619 20817291 0 0 4073012 4778983 2763132 6255545 2946619 20817291 184728 20632563 3995 47200 5762 5739 58 62754 0 108556 108556 20988601 6106592 0.98300 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297577 100 41941 8940 330678 273831 800 28437 5491 297577 272939 5035 752 4895 273831 45691 211666 17902 2320 272939 43341 2350 45691 0.78900 0.21100 false false false 424150 424150 5565120 1412819 4152301 13189 10952 2237 503119 458144 44975 4623663 GIFT CARDS FOR CLIENTS 556 332661 Custodial liabilities 19268 TENANT SECURITY DEPOSITS 10150 29418 X 5347876 41941 44824 86765 5261111 -51247 -51247 5209864 5344731 44824 44824 5299907 -51247 -51247 5248660 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are held for board restricted purposes and for donor restricted purposes Part X : FIN48 Footnote In accordance with generally accepted accounting principles, Our Family holds no uncertain tax positions and, therefore, has no policy for evaluating them. false GALA 31720 31720 9705 31720 31720 9705 9705 22015 X PROG SUPPLIES 50 43872 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is sent electronically to all Board members. The finance committee reviews the 990 in a meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed national, state and local comparative compensation documents from organizations of similar size. Executive review and compensation committee convenes annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. Our Family Services Foundation Inc 2590 N Alvernon Way Tucson AZ 85712 311500859 Support Organization AZ 501(c)(3) 11 N/A false false false false false false false false false false false false false false false false false false false false