Civic Intelligence

Tmm Family Services Inc

EIN 86-0379677 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

Tmm's mission is to enable communities of faith to fulfill their social ministry by providing education, advocacy and service programs. The service programs provided include low-cost housing for single mothers with children, single women and parents with handicapped children; and residential group homes for children ages 3-13 who are awaiting adoption, foster care, or a return home to parent.

1550 N Country Club RdTucson, AZ 85716

www.tmmfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$12,882,109

Flat from 2023

Liabilities

Flat

$4,057,920

Flat from 2023

Net Assets

Flat

$8,824,189

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,358,271 (-100%) from 2023

Expenses

Down

$0

Down $2,660,163 (-100%) from 2023

Net Income

Down

$0

Down $2,698,108 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,679,438Liabilities 2010: $4,012,606Net Assets 2010: $4,666,8322010Assets 2011: $9,079,938Liabilities 2011: $4,335,605Net Assets 2011: $4,744,3332011Assets 2012: $10,761,328Liabilities 2012: $5,688,931Net Assets 2012: $5,072,3972012Assets 2013: $10,099,204Liabilities 2013: $4,952,673Net Assets 2013: $5,146,5312013Assets 2014: $9,940,086Liabilities 2014: $4,965,368Net Assets 2014: $4,974,7182014Assets 2015: $9,821,684Liabilities 2015: $4,804,542Net Assets 2015: $5,017,1422015Assets 2016: $9,725,305Liabilities 2016: $4,741,404Net Assets 2016: $4,983,9012016Assets 2017: $10,600,579Liabilities 2017: $4,548,199Net Assets 2017: $6,052,3802017Assets 2018: $13,161,923Liabilities 2018: $5,685,898Net Assets 2018: $7,476,0252018Assets 2019: $12,099,154Liabilities 2019: $5,814,133Net Assets 2019: $6,285,0212019Assets 2020: $11,921,978Liabilities 2020: $5,921,459Net Assets 2020: $6,000,5192020Assets 2021: $11,217,566Liabilities 2021: $5,033,709Net Assets 2021: $6,183,8572021Assets 2022: $11,001,464Liabilities 2022: $4,875,383Net Assets 2022: $6,126,0812022Assets 2023: $12,882,109Liabilities 2023: $4,057,920Net Assets 2023: $8,824,1892023Assets 2024: $12,882,109Liabilities 2024: $4,057,920Net Assets 2024: $8,824,1892024

Highlighted filing

2024

Assets$12,882,109
Liabilities$4,057,920
Net Assets$8,824,189
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,251,6082010Expenses 2011: $2,206,2402011Expenses 2012: $2,957,7332012Expenses 2013: $2,774,5782013Revenue 2014: $2,827,475Expenses 2014: $2,998,558Net Income 2014: -$171,0832014Revenue 2015: $3,052,842Expenses 2015: $2,850,768Net Income 2015: $202,0742015Revenue 2016: $3,532,334Expenses 2016: $2,948,971Net Income 2016: $583,3632016Revenue 2017: $3,479,986Expenses 2017: $2,934,445Net Income 2017: $545,5412017Revenue 2018: $1,849,889Expenses 2018: $1,739,077Net Income 2018: $110,8122018Revenue 2019: $1,908,907Expenses 2019: $2,378,897Net Income 2019: -$469,9902019Revenue 2020: $1,826,023Expenses 2020: $2,167,902Net Income 2020: -$341,8792020Revenue 2021: $2,379,578Expenses 2021: $2,196,240Net Income 2021: $183,3382021Revenue 2022: $1,801,834Expenses 2022: $1,859,610Net Income 2022: -$57,7762022Revenue 2023: $5,358,271Expenses 2023: $2,660,163Net Income 2023: $2,698,1082023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,882,109
Liabilities
$4,057,920
Net assets
$8,824,189
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.06$8.82$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.06$8.82$5.36$2.66$2.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.88$6.13$1.80$1.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.03$6.18$2.38$2.20$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.92$6.00$1.83$2.17$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.81$6.29$1.91$2.38$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.69$7.48$1.85$1.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.55$6.05$3.48$2.93$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.73$4.74$4.98$3.53$2.95$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.82$4.80$5.02$3.05$2.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.94$4.97$4.97$2.83$3.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.95$5.15$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.69$5.07$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.34$4.74$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$4.01$4.67$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Tmm's mission is to enable communities of faith to fulfill their social ministry by providing education, advocacy and service programs. The service programs provided include low-cost housing for single mothers with children, single women and parents with handicapped children; and residential group homes for children ages 3-17 who are awaiting adoption, foster care, or a return home to parent.

To provide quality affordable housing, essential education, and stability for qualifying low-income seniors, single parents, and veterans within the Greater Tucson Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,140,348$8,140,348→ $0
Cash and Non-Interest-Bearing Accounts$4,381,414$4,381,414→ $0
Savings and Temporary Cash Investments$264,579$264,579→ $0
Accounts Receivable$40,159$40,159→ $0
Inventories for Sale or Use$36,346$36,346→ $0
Prepaid Expenses and Deferred Charges$11,290$11,290→ $0
Pledges and Grants Receivable$7,713$7,713→ $0
Total Assets$12,882,109$12,882,109→ $0
Other Assets Total$260$260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,451,574$3,451,574→ $0
Other Liabilities$555,245$555,245→ $0
Accounts Payable and Accrued Expenses$51,101$51,101→ $0
Total Liabilities$4,057,920$4,057,920→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,824,189$8,824,189→ $0
Total Net Assets Fund Balance$8,824,189$8,824,189→ $0
Total Liabilities and Net Assets / Fund Balance$12,882,109$12,882,109→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,552,453$4,482,728$10,035,181
Leasehold Improvements$956,955$1,283,685$2,240,640
Land$1,434,797-$1,434,797
Other Land Buildings$1,927$470,352$472,279
Equipment$194,216$208,141$402,357
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Greg DurnanChair Elect
Alberta FarnsworthChair Person
Jenifer PattersonMember
Pat DarcyMember
Kayla RuizSecretary
Steve PonzoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Cleaning and RestorationCleaning and Restoration Services for Un4925 N Shamrock Plate Suite 105, Tucson, AZ 85705$178,209
Cool Willy'sCooling, Heating, and Plumbing Repair Se1435 S Euclid Avenue, Tucson, AZ 85713$125,761
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$510,323
Refundable Tenant Deposits$44,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The CEO and CFO review and present to finance committee, who then reviews and submits to Executive Board, and finally presented to the full board to approve the board chair to sign.”

Form 990, Part VI, Section B, line 12C

“The board of Directors signs a new Conflict of Interest each year at the annual board meeting. Board Members with a potential conflict are to obstain their vote on that item, if any. Conflict of Interest is part of the employee handbook that is provided to each employee upon hire.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
TMM Family Services Inc
EIN
86-0379677
Phone
5203229557
Address
1550 N Country Club Rd, Tucson, AZ 85716

Signing Officer

Name
Alberta Farnsworth
Title
Chair Person
Phone
5203229557
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta Farnsworth
Formed
1979
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
125

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization is also exempt from Arizona income tax. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in general and administrative expenses in its accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051101
IRS990/AccountsReceivableGrp/BOYAmt040159
IRS990/AccountsReceivableGrp/EOYAmt040159
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality affordable housing, essential education, and stability for qualifying low-income seniors, single parents, and veterans within the Greater Tucson Area.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05203229557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 N Country Club Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04381414
IRS990/CashNonInterestBearingGrp/EOYAmt04381414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0178209
IRS990/ContractorCompensationGrp/CompensationAmt1125761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04925 N Shamrock Plate Suite 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11435 S Euclid Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085705
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Commercial Cleaning and Restoration
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Cool Willy's
IRS990/ContractorCompensationGrp/ServicesDesc0Cleaning and Restoration Services for Un
IRS990/ContractorCompensationGrp/ServicesDesc1Cooling, Heating, and Plumbing Repair Se
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0Housing
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Alberta Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Durnan
IRS990/Form990PartVIISectionAGrp/PersonNm2Kayla Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Ponzo
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Darcy
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenifer Patterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0260
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IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ReStore Recycling Center
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03243155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04652203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt03243155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243155
IRS990ScheduleA/TotalSupportAmt03727738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0366562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0433237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05552453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04482728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010035181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01434797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01434797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0956955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01283685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02240640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Tenant Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization is also exempt from Arizona income tax. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in general and administrative expenses in its accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08140348
IRS990ScheduleD/TotalLiabilityAmt0555245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and CFO review and present to finance committee, who then reviews and submits to Executive Board, and finally presented to the full board to approve the board chair to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of Directors signs a new Conflict of Interest each year at the annual board meeting. Board Members with a potential conflict are to obstain their vote on that item, if any. Conflict of Interest is part of the employee handbook that is provided to each employee upon hire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012882109
IRS990/TotalAssetsEOYAmt012882109
IRS990/TotalAssetsGrp/BOYAmt012882109
IRS990/TotalAssetsGrp/EOYAmt012882109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04057920
IRS990/TotalLiabilitiesEOYAmt04057920
IRS990/TotalLiabilitiesGrp/BOYAmt04057920
IRS990/TotalLiabilitiesGrp/EOYAmt04057920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08824189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08824189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012882109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012882109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 N Country Club Rd
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tmmfs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alberta Farnsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/PhoneNum05203229557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMM Family Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0TMMF
ReturnHeader/Filer/EIN0860379677
ReturnHeader/Filer/PhoneNum05203229557
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 N Country Club Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keegan Linscott & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 N Campbell Avenue Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02025-05-15T15:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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