OUR FAMILY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OUR FAMILY SERVICES INC (EIN 94-2598560)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201200829349300630
- Schema version
- 2010v3.2
- 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 | 2012-03-22T13:56:08-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 3830 E Bellevue Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ashley Fitzharris | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tom DeSollar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E Bellevue St | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4999218 | 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 | Our Family Services is dedicated to providing services to families in transition, including crisis intervention, long-term counseling, mediation, a runaway teen shelter, and prevention education as well as improving the quality of life by offering services in several areas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4073012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4778983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 158052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 126344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4294855 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4996020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3017662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 299275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3693674 | OtherExpensePriorYear |
| Other Expenses Current Year | 1684895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3958516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4702557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 336339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 293463 | RevenuesLessExpensesCY |
| Total Assets BOY | 1986543 | TotalAssetsBOY |
| Total Assets EOY | 2363275 | TotalAssetsEOY |
| Total Liabilities BOY | 1107646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1138663 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 878897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1224612 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Family Services is dedicated to providing services to families in transition, including crisis intervention, long-term counseling, mediation, a runaway teen shelter, and prevention education as well as improving the quality of life by offering services in several areas including counseling, case management and shopping for the elderly. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3737311 | Expense |
| Revenue | 158052 | Revenue |
| Description | Of our client total, 17,761 clients were served through our Information & Referral services. The remaining 7,262 clients received direct services - 35% through our Homeless Services programs, 27% through Services to Older & Disabled Adults, 26% through Counseling, and 12% through Community Services. | Description |
| Total Program Service Expense | 3737311 | 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 | false | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | 3830 E Bellevue Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tori Davern | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tom DeSollar | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Susan Archibald | ||||||
| Executive Direc | 40.00 | 110499 | 0 | 6299 | X | |
| Stephen Torkelsen | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Sarah Hazen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Pila Martinez | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Patricia Goldsmith | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Michele Weiler | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary Jane Rott | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marlene Bluestein | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Julie Dall'Aglio | ||||||
| Finance Dir | 40.00 | 66728 | 0 | 4124 | X | |
| Elise Souter | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dona Rivera-Gulko | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Chuck Palm | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Autumn van den Berg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ashley Fitzharris | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171485 | TotalReportableCompFromOrg |
| Total Other Compensation | 10423 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 5000 | FederatedCampaigns |
| Government Grants | 4087168 | GovernmentGrants |
| All Other Contributions | 686815 | AllOtherContributions |
| Noncash Contributions | 82629 | NoncashContributions |
| Total Contributions | 4778983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program income | Description |
| Total Revenue Column | 158052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 158052 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1776 | TotalRevenueColumn |
| Exclusion | $1,776 | 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 | 45424 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45424 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45424 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3198 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -698 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -698 | TotalRevenueColumn |
| Exclusion | -$698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12483 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12483 | TotalRevenueColumn |
| Exclusion | $12,483 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4996020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203476 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,561 | 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 | 181908 | Total |
| Program Services | 137692 | ProgramServices |
| Management And General | 30663 | ManagementAndGeneral |
| Fundraising | 13553 | 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 | 2297040 | Total |
| Program Services | 1738707 | ProgramServices |
| Management And General | 387199 | ManagementAndGeneral |
| Fundraising | 171134 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21861 | Total |
| Program Services | 16548 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318046 | Total |
| Program Services | 240740 | ProgramServices |
| Management And General | 53611 | ManagementAndGeneral |
| Fundraising | 23695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198807 | Total |
| Program Services | 150484 | ProgramServices |
| Management And General | 33512 | ManagementAndGeneral |
| Fundraising | 14811 | 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 | 9242 | Total |
| Program Services | 5599 | ProgramServices |
| Management And General | 3443 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27850 | Total |
| Program Services | 16873 | ProgramServices |
| Management And General | 10374 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
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 | 109769 | Total |
| Program Services | 66506 | ProgramServices |
| Management And General | 40888 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8792 | Total |
| Program Services | 906 | ProgramServices |
| Management And General | 6095 | ManagementAndGeneral |
| Fundraising | 1791 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106668 | Total |
| Program Services | 90270 | ProgramServices |
| Management And General | 12528 | ManagementAndGeneral |
| Fundraising | 3870 | 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 | 110669 | Total |
| Program Services | 106150 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
| Fundraising | 2166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123433 | Total |
| Program Services | 115686 | ProgramServices |
| Management And General | 6924 | ManagementAndGeneral |
| Fundraising | 823 | 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 | 58684 | Total |
| Program Services | 55353 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 2186 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108006 | Total |
| Program Services | 99942 | ProgramServices |
| Management And General | 5859 | ManagementAndGeneral |
| Fundraising | 2205 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43278 | Total |
| Program Services | 35771 | ProgramServices |
| Management And General | 5778 | ManagementAndGeneral |
| Fundraising | 1729 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Volunteer expenses | 179871 | 179871 | ||
| Payments to subrecipients | 304740 | 304740 | ||
| Other client expense | 114630 | 109922 | 1092 | 3616 |
| Donated materials | 82629 | 35615 | 47014 | |
| Client housing | 162617 | 162617 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134017 | Total |
| Program Services | 67319 | ProgramServices |
| Management And General | 60822 | ManagementAndGeneral |
| Fundraising | 5876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4702557 | Total |
| Program Services | 3737311 | ProgramServices |
| Management And General | 665971 | ManagementAndGeneral |
| Fundraising | 299275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377598 | BOY |
| EOY | 260732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214054 | BOY |
| EOY | 325158 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457594 | BOY |
| EOY | 587250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550 | BOY |
| EOY | 2591 | 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 | 0 | 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 | 17397 | BOY |
| EOY | 20214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1575216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 680825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917350 | BOY |
| EOY | 894391 | 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 | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 272939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986543 | BOY |
| EOY | 2363275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239174 | BOY |
| EOY | 252237 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868472 | BOY |
| EOY | 842982 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107646 | BOY |
| EOY | 1138663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743056 | BOY |
| EOY | 791504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124500 | BOY |
| EOY | 178101 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11341 | BOY |
| EOY | 255007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878897 | BOY |
| EOY | 1224612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986543 | BOY |
| EOY | 2363275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 293463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 52252 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 4190314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4226377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4147685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4073012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4778983 | CurrentTaxYear |
| Total | 21416371 | 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 | 4190314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4226377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4147685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4073012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4778983 | CurrentTaxYear |
| Total | 21416371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21416371 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47200 | CurrentTaxYear |
| Total | 60947 | 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 | 29576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108556 | CurrentTaxYearMinus1Year |
| Total | 262456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21739774 | TotalSupport |
| Gross Receipts From Admissions Etc | 549407 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98400 | 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 | 45691 | BeginningOfYearBalance |
| Contributions | 211666 | Contributions |
| Investment Earnings Or Losses | 17902 | InvestmentEarningsOrLosses |
| Other Expenditures | 2320 | OtherExpenditures |
| End Of Year Balance | 272939 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.93400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06600 | 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 | 128000 | OtherCostOrOtherBasis |
| Book Value | 128000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1037524 | OtherCostOrOtherBasis |
| Depreciation | 391237 | Depreciation |
| Book Value | 646287 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13189 | OtherCostOrOtherBasis |
| Depreciation | 10768 | Depreciation |
| Book Value | 2421 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396503 | OtherCostOrOtherBasis |
| Depreciation | 278820 | Depreciation |
| Book Value | 117683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 894391 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 272939 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Custodial liabilities | Description |
| Amount | $43,444 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43444 | TotalOfAmounts |
| Total Revenue | 4996020 | TotalRevenue |
| Total Expenses | 4702557 | TotalExpenses |
| Excess Or Deficit For Year | 293463 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17902 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 34350 | PriorPeriodAdjustments |
| Total Adjustments | 52252 | TotalAdjustments |
| Excess Or Deficit Per FS | 345715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5027423 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17902 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12803 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30705 | RevenueNotRptdF990 |
| Revenue Subtotal | 4996718 | RevenueSubtotal |
| Other Revenues Not Included | -698 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -698 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4996020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4716058 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12803 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 698 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13501 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4702557 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4702557 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Loss on disposal of assets $698 |
| 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 M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Materials | Description |
| Number Of Contributions | 314 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82629 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are avialable upon request. |
| 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is sent electronically to all Board members. The finance committee reviews the 990 in a meeting prior to filing with the IRS. |
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 | 3830 E Bellevue Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85716 | 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 |
| 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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