OUR FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR FAMILY SERVICES INC (EIN 94-2598560)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-10
- IRS object ID
- 201400139349303070
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-10T14:31:40-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBL CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5656 E Grant Rd Ste 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942598560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURF | NameControl |
| Phone | 5203231708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 N Alvernon Way | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patti Caldwell | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DEVRIES | Name |
| PTIN | P00748581 | PTIN |
| Phone | 5208863181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PERRY TARRANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 N ALVERNON WAY | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8098324 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ourfamilyservices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Making our community a better place to live, to grow up, and to grow older. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2763132 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6255545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1644786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1771300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16646 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37962 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4424676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8064881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2677812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3167745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 316558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1673310 | OtherExpensePriorYear |
| Other Expenses Current Year | 1696419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4351122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4864164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3200717 | RevenuesLessExpensesCY |
| Total Assets BOY | 2415630 | TotalAssetsBOY |
| Total Assets EOY | 6806337 | TotalAssetsEOY |
| Total Liabilities BOY | 1116712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2078362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1298918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4727975 | NetAssetsOrFundBalancesEOY |
| Mission Description | Making our community a better place to live, to grow up, and to grow older. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3666148 | Expense |
| Revenue | 1771300 | Revenue |
| Description | During the fiscal year, Our Family provided direct service to 7,769 clients - 41% through our Homeless Services programs, 11% through Senior Services, 12% through Clinical Services, and 36% through Community Services. We made resources accessible to another 145,831 people in southern Arizona through our Information & Referral Services. | Description |
| Total Program Service Expense | 3666148 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | the corporation | NamePerson |
| Telephone Number | 5203231708 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 N Alvernon Way | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| SCOTT KOENIG | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LENNY ROBLES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RITA POLLAK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RALPH RAUGUST | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BECKY NOEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KAY NELSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GYPSY LYLE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JILL KNOX | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM DESOLLAR | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY COCHRAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICHARD P CHAGNON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ASHLEY FITZHARRIS | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| ELISE SOUTER | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| NICOLE CRAWFORD MACKEY | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| PERRY TARRANT | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| PATTI CALDWELL | |||||||
| Executive Dir. | 40.00 | 0.00 | 42347 | 0 | 7838 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42347 | TotalReportableCompFromOrg |
| Total Other Compensation | 7838 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8988 | FederatedCampaigns |
| Fundraising Events | 8920 | FundraisingEvents |
| Government Grants | 2110413 | GovernmentGrants |
| All Other Contributions | 4127224 | AllOtherContributions |
| Noncash Contributions | 2537765 | NoncashContributions |
| Total Contributions | 6255545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Vendor contracts | 1429633 | 1429633 |
| Program income | 341667 | 341667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1771300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74 | TotalRevenueColumn |
| Exclusion | $74 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5665 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5665 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5665 | TotalRevenueColumn |
| Exclusion | $5,665 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14308 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8920 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7931 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6377 | TotalRevenueColumn |
| Exclusion | $6,377 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51432 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25512 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8064881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1797220 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,116 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112838 | Total |
| Program Services | 83065 | ProgramServices |
| Management And General | 21316 | ManagementAndGeneral |
| Fundraising | 8457 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508053 | Total |
| Program Services | 1846271 | ProgramServices |
| Management And General | 473793 | ManagementAndGeneral |
| Fundraising | 187989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28993 | Total |
| Program Services | 21343 | ProgramServices |
| Management And General | 5477 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309649 | Total |
| Program Services | 227944 | ProgramServices |
| Management And General | 58495 | ManagementAndGeneral |
| Fundraising | 23210 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208212 | Total |
| Program Services | 153273 | ProgramServices |
| Management And General | 39333 | ManagementAndGeneral |
| Fundraising | 15606 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177004 | Total |
| Program Services | 98354 | ProgramServices |
| Management And General | 55705 | ManagementAndGeneral |
| Fundraising | 22945 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12103 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 5622 | ManagementAndGeneral |
| Fundraising | 6441 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104090 | Total |
| Program Services | 61398 | ProgramServices |
| Management And General | 24440 | ManagementAndGeneral |
| Fundraising | 18252 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273635 | Total |
| Program Services | 220133 | ProgramServices |
| Management And General | 51606 | ManagementAndGeneral |
| Fundraising | 1896 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86112 | Total |
| Program Services | 78388 | ProgramServices |
| Management And General | 5393 | ManagementAndGeneral |
| Fundraising | 2331 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73987 | Total |
| Program Services | 39489 | ProgramServices |
| Management And General | 34201 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165511 | Total |
| Program Services | 131349 | ProgramServices |
| Management And General | 28003 | ManagementAndGeneral |
| Fundraising | 6159 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63542 | Total |
| Program Services | 52701 | ProgramServices |
| Management And General | 7819 | ManagementAndGeneral |
| Fundraising | 3022 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 54706 | 35859 | 18033 | 814 |
| Client housing | 148189 | 148189 | ||
| Volunteer expenses | 181490 | 181490 | ||
| Other client expense | 212194 | 203074 | 9120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143856 | Total |
| Program Services | 83788 | ProgramServices |
| Management And General | 52222 | ManagementAndGeneral |
| Fundraising | 7846 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4864164 | Total |
| Program Services | 3666148 | ProgramServices |
| Management And General | 881458 | ManagementAndGeneral |
| Fundraising | 316558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260491 | BOY |
| EOY | 553889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448095 | BOY |
| EOY | 57848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487653 | BOY |
| EOY | 1056919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404 | BOY |
| EOY | 590 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1555531 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36706 | BOY |
| EOY | 47646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4812473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1795131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911044 | BOY |
| EOY | 3017342 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271237 | BOY |
| EOY | 514158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415630 | BOY |
| EOY | 6806337 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246616 | BOY |
| EOY | 296335 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16442 | BOY |
| EOY | 1494 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814377 | BOY |
| EOY | 1749670 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39277 | BOY |
| EOY | 30863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116712 | BOY |
| EOY | 2078362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798935 | BOY |
| EOY | 3818736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239941 | BOY |
| EOY | 648397 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260042 | BOY |
| EOY | 260842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298918 | BOY |
| EOY | 4727975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415630 | BOY |
| EOY | 6806337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3200717 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 198130 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 30210 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4147685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4073012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4778983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2763132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6255545 | CurrentTaxYear |
| Total | 22018357 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4147685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4073012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4778983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2763132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6255545 | CurrentTaxYear |
| Total | 22018357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22018357 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5739 | CurrentTaxYear |
| Total | 65860 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108556 | CurrentTaxYearMinus3Years |
| Total | 182158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22266375 | TotalSupport |
| Gross Receipts From Admissions Etc | 3847995 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 273831 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 28437 | InvestmentEarningsOrLosses |
| Other Expenditures | 5491 | OtherExpenditures |
| End Of Year Balance | 297577 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272939 | BeginningOfYearBalance |
| Contributions | 5035 | Contributions |
| Investment Earnings Or Losses | 752 | InvestmentEarningsOrLosses |
| Other Expenditures | 4895 | OtherExpenditures |
| End Of Year Balance | 273831 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45691 | BeginningOfYearBalance |
| Contributions | 211666 | Contributions |
| Investment Earnings Or Losses | 17902 | InvestmentEarningsOrLosses |
| Other Expenditures | 2320 | OtherExpenditures |
| End Of Year Balance | 272939 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43341 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2350 | InvestmentEarningsOrLosses |
| End Of Year Balance | 45691 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32000 | BeginningOfYearBalance |
| Contributions | 11341 | Contributions |
| End Of Year Balance | 43341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424150 | OtherCostOrOtherBasis |
| Book Value | 424150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2989972 | OtherCostOrOtherBasis |
| Depreciation | 1327173 | Depreciation |
| Book Value | 1662799 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32017 | OtherCostOrOtherBasis |
| Depreciation | 19055 | Depreciation |
| Book Value | 12962 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499485 | OtherCostOrOtherBasis |
| Depreciation | 448903 | Depreciation |
| Book Value | 50582 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 866849 | OtherCostOrOtherBasis |
| Book Value | 866849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3017342 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT CARDS FOR CLIENTS | Description |
| Book Value | 5046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 514158 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $10,600 |
| Custodial liabilities | $20,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30863 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5979778 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 198130 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 234661 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 432791 | RevenueNotRptdF990 |
| Revenue Subtotal | 5546987 | RevenueSubtotal |
| Other Revenues Not Included | 2517894 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2517894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8064881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5098825 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 234661 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 234661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4864164 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4864164 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | REVENUES FROM MERGER $2517894 |
| Part X | 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. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are held for board restricted purposes and for donor restricted purposes |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 14250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7931 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Online Auction | NameOfEvent2 |
| Gross Receipts Event2 | 8978 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 920 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8058 | GrossRevenueEvent2 |
| Gross Receipts Total | 23228 | GrossReceiptsTotal |
| Charitable Contributions Total | 8920 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14308 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7931 | DirectExpenseSummaryEvents |
| Net Income Summary | 6377 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER ITEMS | 50 | 44057 | FMV |
| X | VARIOUS ASSETS | 1 | 2493708 | NET FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
| Form 990, Part VI, Line 15a | 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual review of policy with Board members with annual signing of policy statement. |
| Form 990, Part VI, Line 11b | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Our Family Services Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 N Alvernon Way | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311500859 | EIN |
| Primary Activities | Support Organization | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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