Civic Intelligence

Old Pueblo Community Services

990 • Fiscal year 2014 • EIN 86-0836556

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

4501 E 5th StreetTucson, AZ 85711

(520) 546-0122

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$122,081

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,880,759

Up $532,209 (+16%) from 2013

Net Assets

Up

$878,157

Up $61,682 (+7.6%) from 2013

Liabilities

Up

$3,002,602

Up $470,527 (+19%) from 2013

Revenue

Down

$5,199,104

Down $1,156,329 (-18%) from 2013

Expenses

Down

$5,137,422

Down $565,830 (-9.9%) from 2013

Net Income

Down

$61,682

Down $590,499 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,175,498Liabilities 2010: $6,880,141Net Assets 2010: $295,3572010Assets 2011: $4,587,958Liabilities 2011: $4,626,481Net Assets 2011: -$38,5232011Assets 2012: $3,655,545Liabilities 2012: $3,491,251Net Assets 2012: $164,2942012Assets 2013: $3,348,550Liabilities 2013: $2,532,075Net Assets 2013: $816,4752013Assets 2014: $3,880,759Liabilities 2014: $3,002,602Net Assets 2014: $878,1572014Assets 2015: $3,058,124Liabilities 2015: $1,998,305Net Assets 2015: $1,059,8192015Assets 2016: $3,258,056Liabilities 2016: $1,822,365Net Assets 2016: $1,435,6912016Assets 2017: $2,858,424Liabilities 2017: $1,190,283Net Assets 2017: $1,668,1412017Assets 2018: $3,219,412Liabilities 2018: $1,232,315Net Assets 2018: $1,987,0972018Assets 2019: $3,251,411Liabilities 2019: $1,144,929Net Assets 2019: $2,106,4822019Assets 2020: $4,722,372Liabilities 2020: $2,337,348Net Assets 2020: $2,385,0242020Assets 2021: $5,295,377Liabilities 2021: $2,277,458Net Assets 2021: $3,017,9192021Assets 2022: $6,703,304Liabilities 2022: $2,650,585Net Assets 2022: $4,052,7192022Assets 2023: $8,663,489Liabilities 2023: $4,691,490Net Assets 2023: $3,971,9992023Assets 2024: $10,836,541Liabilities 2024: $5,092,442Net Assets 2024: $5,744,0992024

Highlighted filing

2014

Assets$3,880,759
Liabilities$3,002,602
Net Assets$878,157

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,687,912Expenses 2010: $6,954,286Net Income 2010: -$266,3742010Revenue 2011: $5,407,604Expenses 2011: $5,741,484Net Income 2011: -$333,8802011Revenue 2012: $6,711,234Expenses 2012: $6,508,417Net Income 2012: $202,8172012Revenue 2013: $6,355,433Expenses 2013: $5,703,252Net Income 2013: $652,1812013Revenue 2014: $5,199,104Expenses 2014: $5,137,422Net Income 2014: $61,6822014Revenue 2015: $5,966,812Expenses 2015: $5,785,150Net Income 2015: $181,6622015Revenue 2016: $5,398,956Expenses 2016: $5,023,084Net Income 2016: $375,8722016Revenue 2017: $6,385,021Expenses 2017: $6,152,571Net Income 2017: $232,4502017Revenue 2018: $6,092,251Expenses 2018: $5,773,295Net Income 2018: $318,9562018Revenue 2019: $6,678,109Expenses 2019: $6,558,724Net Income 2019: $119,3852019Revenue 2020: $7,831,073Expenses 2020: $7,552,531Net Income 2020: $278,5422020Revenue 2021: $8,453,026Expenses 2021: $7,820,131Net Income 2021: $632,8952021Revenue 2022: $9,544,177Expenses 2022: $8,509,377Net Income 2022: $1,034,8002022Revenue 2023: $9,399,057Expenses 2023: $9,479,777Net Income 2023: -$80,7202023Revenue 2024: $12,124,389Expenses 2024: $10,352,289Net Income 2024: $1,772,1002024

Highlighted filing

2014

Revenue$5,199,104
Expenses$5,137,422
Net Income$61,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$5,293,242
Mission and Program Overview

Mission

When people face homelessness, Old Pueblo Community Services offers housing, counseling and support services to help them transform their lives.

Our mission is to support those persons in our community who are currently struggling with addiction, homelessness, and mental health concerns, by providing dignified supportive housing options, behavioral health counseling, employment coaching, and peer support. We serve those often forgotten and under-served in our community, including homeless veterans, persons returning from incarceration, and those experiencing long term chronic homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,115$1,995,557▲ $675,442
Pledges and Grants Receivable$451,191$468,764▲ $17,573
Savings and Temporary Cash Investments$192,573$137,910▼ $54,663
Loans From Officers Directors-$100,000-
Accounts Receivable$42,196$65,412▲ $23,216
Cash and Non-Interest-Bearing Accounts$-14,715$30,934▲ $45,649
Prepaid Expenses and Deferred Charges$49,063$10,746▼ $38,317
Total Assets$3,348,550$3,880,759▲ $532,209
Other Assets Total$1,308,127$1,171,436▼ $136,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,832,646$2,165,903▲ $333,257
Accounts Payable and Accrued Expenses$295,597$347,067▲ $51,470
Deferred Revenue$403,832$344,632▼ $59,200
Unsecured Notes Loans Payable-$45,000-
Total Liabilities$2,532,075$3,002,602▲ $470,527
Net Assets / Fund Balance
Unrestricted Net Assets$672,513$681,483▲ $8,970
Temporarily Rstr Net Assets$143,962$196,674▲ $52,712
Total Net Assets Fund Balance$816,475$878,157▲ $61,682
Total Liabilities and Net Assets / Fund Balance$3,348,550$3,880,759▲ $532,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,304$216,925$1,589,229
Other Land Buildings$182,804$195,486$378,290
Leasehold Improvements$204,886$77,273$282,159
Land$235,563-$235,563
Other Assets Org$1,171,436--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom LitwickiChief Executive OfficerFT$122,081$122,081
Terrence GalliganDirector of Housing Development/COOFT$86,863$86,863
Mary S DreherChief Financial OfficerFT$76,647$76,647
Katy ScoblinkDirector of Development CommunitiesFT$75,078$75,078
Nancy JonesDirector of DevelopmentFT$62,811$62,811
Ellyn LangerDirector of FinanceFT$56,897$56,897
Gregory PikeDirector of FacilitiesFT$55,609$55,609

Board Members and Trustees

NameTitle
Lindsey FeldmanChairman
Gary HenmanPrevious Chairman
Lyle FordVice Chairman
Marya WheelerBoard Member
Melissa HendricksonBoard Member
Dan HaleyAdvisory Member
Philip FergioneAdvisory Member
Jannie CarlislePrevious Governance/Interim CEO
Robert BrauerPrevious Treasurer
Scott PatkaSecretary
Carmen CiuffetelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4434 E Bellevue St LLCRent2822 N Orlando, Tucson, AZ 85712$118,950
JNR Networks LLCIT Consulting4330 W Camino Pintoresco, Tucson, AZ 85745$100,610
Revenue and Support

Revenue Composition

Contributions and Grants
$4,088,866
Program Service Revenue
$896,401
Investment Income
$31,729
Other Revenue
$182,108
All Other Contributions
$251,488
Change in Net Assets
$61,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,392
Revenue Not Reported on Financial Statements
$31,712
Revenue Not Reported on Form 990
$5,850
Other Revenue Adjustments
$31,712
Total Revenue per Audited Statements
$5,173,242
Total Revenue per Form 990
$5,199,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,742,867
Other Expenses$2,372,021
Total Fundraising Expense$74,380
Grants and Similar Amounts Paid$22,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,594$534,242$15,005$1,752,841
Occupancy$800,272$57,199$6,008$863,479
Fees for Services Other$582,117$86,049$17,753$685,919
Current Officers, Directors, Trustees, and Key Employees$368,036$163,362$4,588$535,986
Other Employee Benefits$166,866$108,527$11,566$286,959
Payroll Taxes$114,727$50,924$1,430$167,081
Depreciation Depletion$7,884$64,810-$72,694
Travel$52,584$11,939$1,660$66,183
Interest$34,963$20,108-$55,071
Office Expenses$25,142$13,260$9,239$47,641
Fees for Services Accounting-$37,750-$37,750
Conferences and Meetings$17,559$10,541$3,816$31,916
Grants to Domestic Individuals$22,534--$22,534
Insurance$6,883$13,526-$20,409
Advertising$879$5,341$3,105$9,325
Other Expenses$67,408$8,534$8$8,542
All Other Expenses$7,815$388-$8,203
Fees for Services Legal$4,052$599$124$4,775
Total Functional Expenses$3,872,967$1,190,075$74,380$5,137,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,143,272
Expenses per Audited Statements$5,137,422
Total Expenses per Form 990$5,137,422
Expenses Not Reported on Form 990$5,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,343
Fundraising Direct Expenses$5,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Annual Meeting$22,983$19,343$5,850$13,493
Total Events$22,983$19,343$5,850$13,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

The Board Treasurer and the CEO review the 990 and it is signed and filed.

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

Board members review, complete and sign a conflict of interest policy. Members are required to disclose any potential conflicts.

Form 990, Part VI, Section B, line 15

To ensure consistency throughout the Agency and to maintain competitive position with peer employers, Old Pueblo Community Services retained an outside company to perform salary reviews on all staff positions. Wage and salary levels for all positions are evaluated and set based on such criteria as the position responsibilities; experience, skills, and education required; and the level of decision-making authority. Minimum, midpoint, and maximum wage and salary levels are set for each position.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and finanical statements are available to the public by written request.

Filing and Contact Details

Filer

Filer Name
Old Pueblo Community Services
EIN
86-0836556
Phone
5205460122
Address
4501 E 5th Street, Tucson, AZ 85711

Signing Officer

Name
Tom Litwicki
Title
CEO
Phone
5205460122
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Feldman
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
60

Preparer

Firm
Keegan Linscott & Kenon PC
Address
33 N Stone Avenue Suite 1100, Tucson, AZ 85701
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Services: Program service expenses 582,117. Management and general expenses 86,049. Fundraising expenses 17,753. Total expenses 685,919.

Financial Statement Notes

Part X, Line 2:

The Organization is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. 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. The Organization recognizes interest and penalties related to unrecognized tax benefits in management and general expenses and accrued expenses in the accompanying financial statements. During the year ended December 31, 2014 and 2013, the Organization did not recognize any interest and penalties.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 5,850.

Part XI, Line 4B - Other Adjustments:

Gain on Sale Stated Separately From Revenue on Audited Financial Statements 31,712.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 5,850.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lyle Ford
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Patka
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Ciuffetelli
IRS990/Form990PartVIISectionAGrp/PersonNm4Marya Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Fergione
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Haley
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Litwicki
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Henman
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Brauer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jannie Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary S Dreher
IRS990/Form990PartVIISectionAGrp/PersonNm13Terrence Galligan
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellyn Langer
IRS990/Form990PartVIISectionAGrp/PersonNm16Gregory Pike
IRS990/Form990PartVIISectionAGrp/PersonNm17Katy Scoblink
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Previous Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Previous Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Previous Governance/Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Housing Development/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Development Communities
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03640
IRS990/FundraisingDirectExpensesAmt05850
IRS990/FundraisingGrossIncomeAmt019343
IRS990/GainOrLossGrp/OtherAmt031712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03833738
IRS990/GrantAmt021770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120000
IRS990/GrossReceiptsAmt05293242
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013526
IRS990/InsuranceGrp/ProgramServicesAmt06883
IRS990/InsuranceGrp/TotalAmt020409
IRS990/InterestGrp/ManagementAndGeneralAmt020108
IRS990/InterestGrp/ProgramServicesAmt034963
IRS990/InterestGrp/TotalAmt055071
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01995557
IRS990/LandBldgEquipCostOrOtherBssAmt02485241
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088288
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt050
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050
IRS990/MissionDesc0Our mission is to support those persons in our community who are currently struggling with addiction, homelessness, and mental health concerns, by providing dignified supportive housing options, behavioral health counseling, employment coaching, and peer support. We serve those often forgotten and under-served in our community, including homeless veterans, persons returning from incarceration, and those experiencing long term chronic homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01832646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02165903
IRS990/NetAssetsOrFundBalancesBOYAmt0816475
IRS990/NetAssetsOrFundBalancesEOYAmt0878157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013493
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06008
IRS990/OccupancyGrp/ManagementAndGeneralAmt057199
IRS990/OccupancyGrp/ProgramServicesAmt0800272
IRS990/OccupancyGrp/TotalAmt0863479
IRS990/OfficeExpensesGrp/FundraisingAmt09239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013260
IRS990/OfficeExpensesGrp/ProgramServicesAmt025142
IRS990/OfficeExpensesGrp/TotalAmt047641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308127
IRS990/OtherAssetsTotalGrp/EOYAmt01171436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286959
IRS990/OtherExpensesGrp/Desc0Cost of Construction Se
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18534
IRS990/OtherExpensesGrp/ProgramServicesAmt0252738
IRS990/OtherExpensesGrp/ProgramServicesAmt1136914
IRS990/OtherExpensesGrp/ProgramServicesAmt267408
IRS990/OtherExpensesGrp/TotalAmt0252738
IRS990/OtherExpensesGrp/TotalAmt1139968
IRS990/OtherExpensesGrp/TotalAmt267408
IRS990/OtherExpensesGrp/TotalAmt38542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0457F Surrender
IRS990/OtherRevenueMiscGrp/Desc1Remodeling Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt096489
IRS990/OtherRevenueMiscGrp/ExclusionAmt152053
IRS990/OtherRevenueMiscGrp/ExclusionAmt218523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218523
IRS990/OtherRevenueTotalAmt0167115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114727
IRS990/PayrollTaxesGrp/TotalAmt0167081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010746
IRS990/PrincipalOfficerNm0Lindsey Feldman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Housing Development Re
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409348
IRS990/ProgSrvcAccomActy2Grp/Desc0Recovery Communities - Transitional Housing and/or Counseling for both veteran and non-veteran clients. In 2014 we served 516 males, 174 females and 2 crossgender clients with housing, case management, recovery support services and/or counseling. Of these clients, 237 of them were diagnosed as chronically mentally ill. We also served 52 households with children in our scattered site lease programs. Our outpatient programs served 414 clients.We began the next Inside Out Recovery Program in the fall of 2014 and are targeting clients from the jails to provide intensive outpatient therapy after release. The One Step at a Time grant also started this fall and its clients come from our Arizona prisons. This is also intensive therapy for 60-90 days post release, with transitional housing and case management. This program compliments our Community Pathways to Recovery where we go into the AZ Dept of Corrections facilities to assess inmates for housing and treatment upon their release. Veteran Communities - We have 8 veteran programs here at OPCS. In 2014, we served 458 veterans of which 344 were male and 114 were female. Of these clients, 157 of them were diagnosed as chronically mentally ill. In addition to the veteran contracts, we also were awarded an additional Veterans Court grant to provide substance abuse counseling for those who are eligible. The SAMHSA grant for veterans began its final year of the five year contract on 9/1/2014. There are many outstanding grants that will take shape in 2015 regarding permanent supportive housing for vets living on the streets. We are working closely with the Tucson Mayor to assess and provide housing and services to our homeless veterans. Our outreach program has grown tremendously.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03068394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04616830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108118
IRS990/PYInvestmentIncomeAmt0520982

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.09$5.74$12.1$10.4$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$4.69$3.97$9.40$9.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.65$4.05$9.54$8.51$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.28$3.02$8.45$7.82$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.34$2.39$7.83$7.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.14$2.11$6.68$6.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.23$1.99$6.09$5.77$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.19$1.67$6.39$6.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.82$1.44$5.40$5.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.00$1.06$5.97$5.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.00$0.88$5.20$5.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.35$2.53$0.82$6.36$5.70$0.65
2012Summary only. Only limited summary data is available for this year.$3.66$3.49$0.16$6.71$6.51$0.20
2011Summary only. Only limited summary data is available for this year.$4.59$4.63$0.04$5.41$5.74$0.33
2010Summary only. Only limited summary data is available for this year.$7.18$6.88$0.30$6.69$6.95$0.27
Peer Organizations

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