Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0520997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,980,437
Up $1,031,673 (+21%) from 2013
Net Assets
Up$5,748,607
Up $889,653 (+18%) from 2013
Liabilities
Up$231,830
Up $142,020 (+158%) from 2013
Revenue
$4,761,418
No earlier filing loaded for comparison.
Expenses
Up$4,192,210
Up $457,447 (+12%) from 2013
Net Income
$569,208
No earlier filing loaded for comparison.
Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.
To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,062,958 | $2,589,222 | ▲ $526,264 |
| Land, Buildings, and Equipment, Net | $1,222,329 | $1,529,898 | ▲ $307,569 |
| Accounts Receivable | $926,638 | $1,003,118 | ▲ $76,480 |
| Savings and Temporary Cash Investments | $434,781 | $372,589 | ▼ $62,192 |
| Cash and Non-Interest-Bearing Accounts | $84,658 | $222,749 | ▲ $138,091 |
| Pledges and Grants Receivable | $111,154 | $164,887 | ▲ $53,733 |
| Inventories for Sale or Use | $76,777 | $62,007 | ▼ $14,770 |
| Prepaid Expenses and Deferred Charges | $5,065 | $8,966 | ▲ $3,901 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,948,764 | $5,980,437 | ▲ $1,031,673 |
| Other Assets Total | $24,404 | $27,001 | ▲ $2,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,810 | $231,830 | ▲ $142,020 |
| Total Liabilities | $89,810 | $231,830 | ▲ $142,020 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,575,910 | $2,616,905 | ▲ $40,995 |
| Unrestricted Net Assets | $1,722,981 | $2,183,990 | ▲ $461,009 |
| Temporarily Rstr Net Assets | $560,063 | $947,712 | ▲ $387,649 |
| Total Net Assets Fund Balance | $4,858,954 | $5,748,607 | ▲ $889,653 |
| Total Liabilities and Net Assets / Fund Balance | $4,948,764 | $5,980,437 | ▲ $1,031,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,045,280 | $192,622 | $1,237,902 |
| Other Land Buildings | $391,167 | $6,511 | $397,678 |
| Equipment | $93,451 | $72,655 | $166,106 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,990,923 | $133,099 | ▲ $390,947 | $93,301 | $3,408,460 |
| 2012 | $1,938,671 | $894,158 | ▲ $243,755 | $74,169 | $2,990,923 |
| 2011 | $1,645,660 | $303,201 | ▲ $46,879 | $47,089 | $1,938,671 |
| 2010 | $1,201,970 | $173,348 | ▲ $301,699 | $25,234 | $1,645,660 |
| 2009 | $444,163 | $698,669 | ▲ $59,138 | - | $1,201,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Kampa | CEO | FT | $93,177 | $2,718 | $95,895 |
| Name | Title |
|---|---|
| Steve Pollyea | Board Chair |
| Barry Robinson | Vice President |
| Janet Grace | Vice President |
| Ann Zasa | Member |
| Art Mcdonald | Member |
| Diane Frisch | Member |
| Dwight Dean | Member |
| Edmund Jenkins | Member |
| Karen Mlawsky | Member |
| Ken Blanchard | Member |
| Kristin Behrens | Member |
| Lidia Allen | Member |
| Mike Lange | Member |
| Mike Mumford | Member |
| Roger Grimes | Member |
| Sivan Korn | Member |
| Vicky Johnson | Member |
| Betsy Sandlin | Secretary |
| Scott Summerford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $1,722,471 | Content Prices |
| Other Non Cash Contri Table | 611 | $277,243 | Utility Cost |
| Other Non Cash Contri Table | 118 | $16,530 | Market Value |
| Other Non Cash Contri Table | 14 | $15,318 | Market Value |
| Cars and Other Vehicles | 6 | $6,243 | Market Prices |
| Total Noncash Contributions | 749 | $2,037,805 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,477,483 |
| Salaries, Compensation, and Employee Benefits | $1,091,799 |
| Other Expenses | $622,928 |
| Total Fundraising Expense | $341,340 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,477,483 | - | - | $2,477,483 |
| Other Salaries and Wages | $508,535 | $157,090 | $159,514 | $825,139 |
| Fees for Services Other | $66,138 | $13,859 | $40,400 | $120,397 |
| Current Officers, Directors, Trustees, and Key Employees | $60,720 | $18,906 | $19,382 | $99,008 |
| Other Employee Benefits | $43,641 | $14,979 | $17,059 | $75,679 |
| Payroll Taxes | $45,541 | $13,741 | $14,427 | $73,709 |
| Depreciation Depletion | $52,665 | $7,760 | $3,221 | $63,646 |
| Other Expenses | $17,140 | $14,838 | $12,422 | $44,400 |
| Occupancy | $37,241 | $4,869 | $2,084 | $44,194 |
| Office Expenses | $30,773 | $6,200 | $5,218 | $42,191 |
| Insurance | $17,837 | $3,587 | $569 | $21,993 |
| All Other Expenses | $11,494 | $959 | $8,349 | $20,802 |
| Pension Plan Contributions | $10,533 | $3,615 | $4,116 | $18,264 |
| Fees for Service Investment Mgmnt Fees | - | $13,208 | - | $13,208 |
| Travel | $9,633 | $550 | $837 | $11,020 |
| Fees for Services Accounting | $5,368 | $1,125 | $3,279 | $9,772 |
| Total Functional Expenses | $3,557,222 | $293,648 | $341,340 | $4,192,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,326,045 |
| Total Expenses per Form 990 | $4,192,210 |
| Expenses per Audited Statements | $4,179,002 |
| Expenses Not Reported on Form 990 | $147,043 |
| Expenses Not Reported on Financial Statements | $13,208 |
| Other Expense Adjustments | $13,208 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,081 |
| Fundraising Direct Expenses | $11,085 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $53,118 | $26,918 | $224 | $26,694 |
| Event 2 | $39,030 | $21,280 | $10,861 | $10,419 |
| Total Events | $98,391 | $48,198 | $11,085 | $37,113 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“ICS added an Exofficio Director from Christ the King Church to the board this year. This is a non-voting director but will be a way to strengthen their involvement with us and provide ongoing communication with the Christ the King church.”
“ICS Finance Committee will review and recommend the 990 to the Board of Directors prior to filing with IRS.”
“During review of annual disclosures, if conflicts are discovered, the Board addresses procedural changes to remove the person from affected decisions.”
“The Human Resource committee of the Board meets annually to review compensation surveys and recommends the annual salary for the Chief Executive Officer based upon information from the survey as well as available funds. The Finance Committee reviews the salary as part of the annual budget process. The Board then discusses and approves the annual budget.”
“Annual report, audit, Form 990, & Strategic Plan are published on the website. These documents and others are available at the office upon request.”
“The purpose of the Jenkins Endowment is to provide financial support for the annual operation of ICS.”
“ICS has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. ICS would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended , ICS recognized no such interest or penalties.”
“Investment fees $13208”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 926638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3958415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202972738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2820 W Ina Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99008 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50193 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4554826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2477483 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71230 |
| IRS990/CYOtherExpensesAmt | 0 | 622928 |
| IRS990/CYOtherRevenueAmt | 0 | 40996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1091799 |
| IRS990/CYTotalExpensesAmt | 0 | 4192210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4761418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3221 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63646 |
| IRS990/Desc | 0 | Since 1985, Interfaith Community Services (ICS) has pursued a single mission: To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives. ICS accomplished this mission by bringing together the caring power of more than 650 volunteers, over 75 faith communities, and numerous community and business partners. ICS helps clients with basic needs such as: emergency financial assistance, food bank, mobile meals, health advocacy, transportation, and caregiving services. During fiscal year 2014, 661 ICS volunteers gave 52,027 hours to provide over 36,500 clients with over 73,000 services. See statement attached for details. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3557222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3279 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120397 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13208 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2718 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE POLLYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SUMMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDMUND JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIVAN KORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ART MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN MLAWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIDIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN ZASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BONNIE KAMPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50193 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52081 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 546218 |
| IRS990/GrantAmt | 0 | 2477483 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2477483 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2477483 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62196 |
| IRS990/GrossReceiptsAmt | 0 | 4830333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21993 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2062958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2589222 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1529898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1801686 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57830 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4858954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5748607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4366 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40996 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 320445 |
| IRS990/NoncashContributionsAmt | 0 | 2037805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27001 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75679 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer mileage reimbursed |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36236 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44400 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825139 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45541 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.