2014-01-10T14:31:40-08:00 2013-06-30 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2012-07-01 942598560 OUR FAMILY SERVICES INC OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 Patti Caldwell 2014-01-10 true MICHAEL J DEVRIES P00748581 5208863181 2012 2015-11-30 17:44:51Z PERRY TARRANT 2590 N ALVERNON WAY Tucson AZ 85712 8098324 false false X www.ourfamilyservices.org X 1981 AZ Making our community a better place to live, to grow up, and to grow older. 15 15 133 75 0 2763132 6255545 1644786 1771300 112 74 16646 37962 4424676 8064881 0 0 2677812 3167745 0 316558 1673310 1696419 4351122 4864164 73554 3200717 2415630 6806337 1116712 2078362 1298918 4727975 Making our community a better place to live, to grow up, and to grow older. false false 3666148 1771300 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. 3666148 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 2 0 true 133 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 AZ X the corporation 5203231708 2590 N Alvernon Way Tucson AZ 85712 SCOTT KOENIG 1.00 0.00 X 0 0 0 LENNY ROBLES 1.00 0.00 X 0 0 0 RITA POLLAK 1.00 0.00 X 0 0 0 RALPH RAUGUST 1.00 0.00 X 0 0 0 BECKY NOEL 1.00 0.00 X 0 0 0 KAY NELSON 1.00 0.00 X 0 0 0 GYPSY LYLE 1.00 0.00 X 0 0 0 JILL KNOX 1.00 0.00 X 0 0 0 TOM DESOLLAR 1.00 0.00 X 0 0 0 LARRY COCHRAN 1.00 0.00 X 0 0 0 RICHARD P CHAGNON 1.00 0.00 X 0 0 0 ASHLEY FITZHARRIS 1.00 0.00 X X 0 0 0 ELISE SOUTER 1.00 0.00 X X 0 0 0 NICOLE CRAWFORD MACKEY 1.00 0.00 X X 0 0 0 PERRY TARRANT 1.00 0.00 X X 0 0 0 PATTI CALDWELL 40.00 0.00 X 42347 0 7838 42347 7838 0 false false false 0 8988 8920 2110413 4127224 2537765 6255545 Vendor contracts 1429633 1429633 Program income 341667 341667 1771300 74 74 0 0 5665 5665 5665 5665 0 14308 8920 7931 6377 6377 0 51432 25512 25920 25920 0 8064881 1797220 12116 0 0 0 0 112838 83065 21316 8457 0 2508053 1846271 473793 187989 28993 21343 5477 2173 309649 227944 58495 23210 208212 153273 39333 15606 0 0 0 0 0 0 177004 98354 55705 22945 12103 40 5622 6441 104090 61398 24440 18252 0 0 273635 220133 51606 1896 86112 78388 5393 2331 0 0 73987 39489 34201 297 0 165511 131349 28003 6159 63542 52701 7819 3022 Equipment 54706 35859 18033 814 Client housing 148189 148189 Volunteer expenses 181490 181490 Other client expense 212194 203074 9120 143856 83788 52222 7846 4864164 3666148 881458 316558 260491 553889 448095 57848 487653 1056919 404 590 0 0 1555531 0 36706 47646 4812473 1795131 911044 3017342 0 0 0 2414 271237 514158 2415630 6806337 246616 296335 16442 1494 814377 1749670 39277 30863 1116712 2078362 X 798935 3818736 239941 648397 260042 260842 1298918 4727975 2415630 6806337 3200717 198130 30210 X false true X true true true X 4147685 4073012 4778983 2763132 6255545 22018357 0 0 4147685 4073012 4778983 2763132 6255545 22018357 0 22018357 3164 3995 47200 5762 5739 65860 0 73602 108556 182158 22266375 3847995 0.98890 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273831 800 28437 5491 297577 272939 5035 752 4895 273831 45691 211666 17902 2320 272939 43341 2350 45691 32000 11341 43341 0.87650 0.12350 false false false 424150 424150 2989972 1327173 1662799 32017 19055 12962 499485 448903 50582 866849 866849 3017342 GIFT CARDS FOR CLIENTS 5046 514158 TENANT SECURITY DEPOSITS 10600 Custodial liabilities 20263 30863 X 5979778 198130 234661 432791 5546987 2517894 2517894 8064881 5098825 234661 234661 4864164 4864164 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 false GALA 14250 8000 6250 7931 Online Auction 8978 920 8058 23228 8920 14308 7931 7931 6377 X OTHER ITEMS 50 44057 FMV X VARIOUS ASSETS 1 2493708 NET FMV false true false 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. 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