Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2013 • EIN 86-0679405

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileCTFTUCSON.ORG
66 East Pennington Street85701-1535
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,671,901

Down $4,581 (-0.3%) from 2012

Net Assets

Up

$1,603,931

Up $7,744 (+0.5%) from 2012

Liabilities

Down

$67,970

Down $12,325 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,238,581

Up $44,750 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2013

Assets$1,671,901
Liabilities$67,970
Net Assets$1,603,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2013

Revenue-
Expenses$1,238,581
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,246,325
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Major Activities

Activity 2
***our place clubhouse***this program provides psycho-social, pre-vocational and vocational rehabilitation services to adults with serious mental illnesses. Within the clubhouse, vocational services include: job development, placement, work adjustment and supported employment.
Filing and Contact Details

Filer

EIN
86-0679405
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY080295
IRS990/AccountsPayableAccruedExpenses/EOY058736
IRS990/AccountsReceivable/BOY077998
IRS990/AccountsReceivable/EOY099325
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCHO-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE: JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.
IRS990/Activity2/Expense0407598
IRS990/Activity2/Grants01123
IRS990/ActivityOrMissionDescription0PRE-VOCATIONAL AND VOCATIONAL SUPPORTS FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES.
IRS990/AddressPrincipalOfficerUS/AddressLine1066 EAST PENNINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0857011535
IRS990/Advertising/Fundraising0235
IRS990/Advertising/ManagementAndGeneral0160
IRS990/Advertising/ProgramServices04400
IRS990/Advertising/Total04795
IRS990/AllOtherContributions03104
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY061559
IRS990/CashNonInterestBearing/EOY038143
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068882
IRS990/CompCurrentOfficersDirectors/Total068882
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05155
IRS990/ConferencesMeetings/ProgramServices04205
IRS990/ConferencesMeetings/Total09360
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01048346
IRS990/ContributionsGrantsPriorYear01006761
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05413
IRS990/DepreciationDepletion/ProgramServices031906
IRS990/DepreciationDepletion/Total037319
IRS990/DescribedIn501C301
IRS990/Description0COYOTE TASK FORCE (CTF) WAS ORGANIZED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: CAFE 54 AND OUR PLACE CLUBHOUSE.***CAFE 54***ONE IN FOUR ADULTS, APPROXIMATELY 57.7 MILLION AMERICANS, EXPERIENCES A MENTAL HEALTH DISORDER IN A GIVEN YEAR. 80% OF INDIVIDUALS WITH A MENTAL HEALTH DISORDER WANT TO WORK. AT A TIME WHEN JOBS ARE HARD TO COME BY, COYOTE TASKFORCE OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES OPPORTUNITIES TO RECLAIM THEIR LIVES IN A NURTURING CREATIVE ENVIRONMENT. THE PSYCHIATRIC REHABILITATION AND EMPLOYMENT PROGRAMS OF COYOTE TASKFORCE ARE COMPONENTS OF OUR MISSION TO REDUCE AND ULTIMATELY ELIMINATE THE MISCONCEPTIONS SURROUNDING PSYCHIATRIC DISORDERS BY SHOWING THAT PEOPLE WITH MENTAL ILLNESS CAN AND DO LEAD PRODUCTIVE LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0651341
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016630
IRS990/FeesForServicesAccounting/Total016630
IRS990/FeesForServicesOther/ManagementAndGeneral07244
IRS990/FeesForServicesOther/ProgramServices023682
IRS990/FeesForServicesOther/Total030926
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM D CARNEGIE
IRS990/Form990PartVIISectionA/NamePerson1NICOLLETTE DALY
IRS990/Form990PartVIISectionA/NamePerson2MARLYS MOECKLY
IRS990/Form990PartVIISectionA/NamePerson3SHEILA WILENSKY
IRS990/Form990PartVIISectionA/NamePerson4LEONARD S TEIBER ESQ
IRS990/Form990PartVIISectionA/NamePerson5GINA ROSSI
IRS990/Form990PartVIISectionA/NamePerson6LORI GREEN
IRS990/Form990PartVIISectionA/NamePerson7ESTER LEUTENBERG
IRS990/Form990PartVIISectionA/NamePerson8CAROL MAIER
IRS990/Form990PartVIISectionA/NamePerson9MINDY BERNSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912734
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization956514
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01045242
IRS990/GrantsAndSimilarAmntsCY01123
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices01123
IRS990/GrantsToDomesticOrgs/Total01123
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01246325
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08884
IRS990/InformationTechnology/ProgramServices07741
IRS990/InformationTechnology/Total016625
IRS990/Insurance/ManagementAndGeneral0826
IRS990/Insurance/ProgramServices06258
IRS990/Insurance/Total07084
IRS990/InventoriesForSaleOrUse/BOY07733
IRS990/InventoriesForSaleOrUse/EOY08107
IRS990/InvestmentIncomeCurrentYear01039
IRS990/InvestmentIncome/ExclusionAmount01039
IRS990/InvestmentIncomePriorYear01111
IRS990/InvestmentIncome/TotalRevenueColumn01039
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0541502
IRS990/LandBuildingsEquipmentBasis01426924
IRS990/LandBuildingsEquipmentBasisNet/BOY0922741
IRS990/LandBuildingsEquipmentBasisNet/EOY0885422
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST INDIVIDUALS WITH MENTAL ILLNESSES BECOME INDEPENDENT, TAX-PAYING CITIZENS. TO PROVIDE TRAINEES WITH THE TOOLS THEY NEED TO RECOGNIZE AND UTILIZE INHERENT TALENTS AND SKILLS. TO PROVIDE THE RESTAURANT COMMUNITY WITH A POOL OF RELIABLE EMPLOYEES WHO HAVE HAD TRAINING AND FIRST-HAND EXPERIENCE WORKING IN A QUALITY RESTAURANT SETTING. TO REDUCE AND ULTIMATELY ELIMINATE THE STIGMA SURROUNDING MENTAL ILLNESS BY SHIFTING FOCUS FROM DISABILITIES TO ABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MINDY BERNSTEIN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01596187
IRS990/NetAssetsOrFundBalancesEOY01603931
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010276
IRS990/Occupancy/ProgramServices058545
IRS990/Occupancy/Total068821
IRS990/OfficeExpenses/ManagementAndGeneral013311
IRS990/OfficeExpenses/ProgramServices031589
IRS990/OfficeExpenses/Total044900
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08778
IRS990/OtherEmployeeBenefits/ProgramServices0101159
IRS990/OtherEmployeeBenefits/Total0109937
IRS990/OtherExpensePriorYear0400195
IRS990/OtherExpensesCurrentYear0376642
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1RSA 25% MATCHING FEE
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3BAD DEBT RECOVERY
IRS990/OtherExpenses/ManagementAndGeneral0456
IRS990/OtherExpenses/ProgramServices0119632
IRS990/OtherExpenses/ProgramServices111525
IRS990/OtherExpenses/ProgramServices2398
IRS990/OtherExpenses/ProgramServices3-5883
IRS990/OtherExpenses/Total0119632
IRS990/OtherExpenses/Total111525
IRS990/OtherExpenses/Total2854
IRS990/OtherExpenses/Total3-5883
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY09234
IRS990/OtherRevenueCurrentYear0415
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REBATES
IRS990/OtherRevenueMisc/ExclusionAmount0415
IRS990/OtherRevenueMisc/TotalRevenueColumn0415
IRS990/OtherRevenuePriorYear0213
IRS990/OtherSalariesAndWages/ManagementAndGeneral022503
IRS990/OtherSalariesAndWages/ProgramServices0601745
IRS990/OtherSalariesAndWages/Total0624248
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09031
IRS990/PayrollTaxes/ProgramServices043201
IRS990/PayrollTaxes/Total052232
IRS990/PensionPlanContributions/ManagementAndGeneral0954
IRS990/PensionPlanContributions/ProgramServices04563
IRS990/PensionPlanContributions/Total05517
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02393
IRS990/PrepaidExpensesDeferredCharges/EOY08882
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0196525
IRS990/ProgramServiceRevenue/Description0CAFE 54 PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE & THRIFT
IRS990/ProgramServiceRevenuePriorYear0213846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0148600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147925
IRS990/ProgramServiceRevenue/TotalRevenueColumn0148600
IRS990/ProgramServiceRevenue/TotalRevenueColumn147925
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07744
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0196525
IRS990/RevenuesLessExpensesCY07744
IRS990/RevenuesLessExpensesPriorYear028100
IRS990/SalariesEtcCurrentYear0860816
IRS990/SalariesEtcPriorYear0793636
IRS990/SavingsAndTempCashInvestments/BOY0604058
IRS990/SavingsAndTempCashInvestments/EOY0632022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01048346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01006761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01126881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01098226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01140743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05420957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04506
IRS990ScheduleA/GrossInvestmentIncome170/Total012123
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01201080
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/OtherIncome170/Total01084
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal17005420957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01048346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01006761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01126881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01098226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01140743
IRS990ScheduleA/Total170/Total05420957
IRS990ScheduleA/TotalSupport05434164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0677027
IRS990ScheduleD/Buildings/Depreciation0348264
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01025291
IRS990ScheduleD/Equipment/BookValue0295
IRS990ScheduleD/Equipment/Depreciation039958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040253
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01238581
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2010 FOR FEDERAL AND 2009 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0205458
IRS990ScheduleD/Land/OtherCostOrOtherBasis0205458
IRS990ScheduleD/OtherLandBuildings/BookValue02642
IRS990ScheduleD/OtherLandBuildings/Depreciation0153280
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0155922
IRS990ScheduleD/OtherLiabilities/Amount04234
IRS990ScheduleD/OtherLiabilities/Amount15000
IRS990ScheduleD/OtherLiabilities/Description0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilities/Description1MEMBER TRANSITION FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01246325
IRS990ScheduleD/TotalExpensesPerForm99001238581
IRS990ScheduleD/TotalOfAmounts09234
IRS990ScheduleD/TotalOfBookValueLandBuildings0885422
IRS990ScheduleD/TotalRevenuePerForm99001246325
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01238581
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01246325
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS ONLY FILED AFTER BEING APPROVED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST DISCLOSURE. ALL COVERED MEMBERS WHO DEAL WITH VENDORS, BENEFICIARIES, AND/OR OTHERS DOING BUSINESS WITH THE CTF MUST DO SO IN A MANNER THAT AVOIDS THE EXISTENCE OR THE APPEARANCE OF A CONFLICT BETWEEN PERSONAL INTERESTS AND THOSE OF THE CTF. COVERED MEMBERS SHOULD CAREFULLY EVALUATE THEIR RELATIONSHIPS AS THEY RELATE TO THE CTF'S BUSINESS AND OPERATIONS TO ENSURE THAT SUCH CONFLICTS DO NOT EXIST. THE EXISTENCE OF AN UNDISCLOSED CONFLICT OF INTEREST MAY BE CONSIDERED GROUNDS FOR REMOVAL FROM EMPLOYMENT, AS AN OFFICER OR FROM THE BOARD OF DIRECTORS OF THE CTF. EXCEPTIONS TO THIS POLICY REQUIRE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE OF THE CTF. EXCEPTIONS GRANTED BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BY COMPARING SALARIES OF FUNCTIONALLY SIMILAR POSITIONS IN OTHER AREA NON-PROFIT ORGANIZATIONS. THE LAST SALARY INCREASE WAS GIVEN ON NOVEMBER 28, 2008. A REVIEW OF WAGES FOR THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WAS DONE BY A BOARD MEMBER MAY 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05000
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1066 EAST PENNINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0857011535
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MINDY BERNSTEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05208845553
IRS990/TotalAssets/BOY01676482
IRS990/TotalAssetsBOY01676482
IRS990/TotalAssets/EOY01671901
IRS990/TotalAssetsEOY01671901
IRS990/TotalCompGT150K00
IRS990/TotalContributions01048346
IRS990/TotalExpensesCurrentYear01238581
IRS990/TotalExpensesPriorYear01193831
IRS990/TotalFunctionalExpenses/Fundraising0235
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179407
IRS990/TotalFunctionalExpenses/ProgramServices01058939
IRS990/TotalFunctionalExpenses/Total01238581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,671,901
Liabilities
$67,970
Net assets
$1,603,931
Revenue
-
Expenses
$1,238,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38