Civic Intelligence

Old Pueblo Community Services

990 • Fiscal year 2015 • EIN 86-0836556

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,859

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,058,124

Down $822,635 (-21%) from 2014

Net Assets

Up

$1,059,819

Up $181,662 (+21%) from 2014

Liabilities

Down

$1,998,305

Down $1,004,297 (-33%) from 2014

Revenue

Up

$5,966,812

Up $767,708 (+15%) from 2014

Expenses

Up

$5,785,150

Up $647,728 (+13%) from 2014

Net Income

Up

$181,662

Up $119,980 (+195%) from 2014

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

2015

Assets$3,058,124
Liabilities$1,998,305
Net Assets$1,059,819

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

2015

Revenue$5,966,812
Expenses$5,785,150
Net Income$181,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,973,085
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.

The mission of Old Pueblo Community Services is to provide solutions to homelessness in the effort to end and prevent chronic homelessness in Tucson. In 2015, OPCS adopted the Housing First model across the variety of housing solutions we offer including shelter, transitional housing, and permanent supportive housing. These solutions offer immediate options for persons most vulnerable, guided by the notion that there should be no barriers to housing. Substance abuse counseling, case management and employment support are then offered to ensure long-term success as persons integrate into the community, not as a condition to housing. An example of the success of this model is Isabel House, our first recovery community to use this approach. In its first year, 87% of Isabel residents transitioned into their own permanent home. Even those with the highest needs can have incredible outcomes if we follow proven practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,557$1,898,584▼ $96,973
Pledges and Grants Receivable$468,764$603,744▲ $134,980
Savings and Temporary Cash Investments$137,910$238,859▲ $100,949
Loans From Officers Directors$100,000$100,000→ $0
Accounts Receivable$65,412$0▼ $65,412
Prepaid Expenses and Deferred Charges$10,746$7,927▼ $2,819
Cash and Non-Interest-Bearing Accounts$30,934$-30,654▼ $61,588
Total Assets$3,880,759$3,058,124▼ $822,635
Other Assets Total$1,171,436$339,664▼ $831,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,165,903$1,407,231▼ $758,672
Accounts Payable and Accrued Expenses$347,067$351,727▲ $4,660
Deferred Revenue$344,632$139,347▼ $205,285
Unsecured Notes Loans Payable$45,000--
Total Liabilities$3,002,602$1,998,305▼ $1,004,297
Net Assets / Fund Balance
Unrestricted Net Assets$681,483$814,118▲ $132,635
Temporarily Rstr Net Assets$196,674$245,701▲ $49,027
Total Net Assets Fund Balance$878,157$1,059,819▲ $181,662
Total Liabilities and Net Assets / Fund Balance$3,880,759$3,058,124▼ $822,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,573$256,656$1,589,229
Other Land Buildings$145,150$253,440$398,590
Leasehold Improvements$185,298$103,547$288,845
Land$235,563-$235,563
Other Assets Org$339,664--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LitwickiChief Executive OfficerFT$108,911$4,948$113,859
Ellyn LangerDirector of FinanceFT$69,098-$69,098

Board Members and Trustees

NameTitle
Lindsey FeldmanPresident
Scott PatkaVice President
Lyle FordVice President (until Aug 2015)
Carmen CiuffetelliBoard Member
Melissa HendricksonBoard Member
Jim MartenSecretary
Marya WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4434 E Bellevue St LLCRent2822 N Orlando, Tucson, AZ 85712$126,300
JNR Networks LLCIT Consulting4330 W Camino Pintoresco, Tucson, AZ 85745$111,083
Revenue and Support

Revenue Composition

Contributions and Grants
$4,383,295
Program Service Revenue
$962,919
Investment Income
$20
Other Revenue
$620,578
All Other Contributions
$261,325
Change in Net Assets
$181,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,730
Revenue Not Reported on Financial Statements
$549,082
Revenue Not Reported on Form 990
$6,273
Other Revenue Adjustments
$549,082
Total Revenue per Audited Statements
$5,424,003
Total Revenue per Form 990
$5,966,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,988
Other Expenses$2,818,836
Total Fundraising Expense$103,686
Grants and Similar Amounts Paid$8,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,134$595,525$51,684$2,313,343
Occupancy$785,533$37,046$4,533$827,112
Fees for Services Other$467,205$97,223$8,847$573,275
Other Employee Benefits$161,852$62,005$5,193$229,050
Payroll Taxes$130,490$49,991$4,187$184,668
Current Officers, Directors, Trustees, and Key Employees$131,771$47,098$4,088$182,957
Depreciation Depletion$7,884$116,075-$123,959
Travel$64,082$4,977$1,993$71,052
Interest$49,609$20,180-$69,789
Pension Plan Contributions$33,896$12,986$1,088$47,970
Office Expenses$15,810$8,786$13,003$37,599
Fees for Services Accounting-$37,250-$37,250
Conferences and Meetings$16,233$4,294$4,404$24,931
Insurance$7,353$15,743-$23,096
Fees for Services Legal-$14,214-$14,214
Grants to Domestic Individuals$8,326--$8,326
Advertising$378$3,641$3,843$7,862
Other Expenses$643$875$813$1,518
All Other Expenses-$51$10$61
Total Functional Expenses$4,552,344$1,129,120$103,686$5,785,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,791,423
Expenses per Audited Statements$5,785,150
Total Expenses per Form 990$5,785,150
Expenses Not Reported on Form 990$6,273
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$18,061
Fundraising Direct Expenses$6,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Annual Meeting$25,713$18,061$6,273$11,788
Total Events$25,713$18,061$6,273$11,788
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$100,000→ $0
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 financial 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
2016-08-01
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
113
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part III, line 2

New contract with Cenpatico, the new Regional Behavioral Health Agency (RBHA) for Tucson. We became a Specialty Provider as of October 1, 2015.

Financial Statement Notes

Part IV, Line 1B:

The Organization holds funds for Second Chance Tucson, a reentry collaborative, for two events. The Organization expects these funds to be disbursed by the end of 2016.

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, 2015 and 2014, the Organization did not recognize any interest and penalties.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 6,273.

Part XI, Line 4B - Other Adjustments:

Cancellation of Debt Income Stated Separately on Audited Financial Statement 549,082.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 6,273.

Raw XML AppendixShowing 400 of 603 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0347067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351727
IRS990/AccountsReceivableGrp/BOYAmt065412
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Old Pueblo Community Services is to provide solutions to homelessness in the effort to end and prevent chronic homelessness in Tucson. In 2015, OPCS adopted the Housing First model across the variety of housing solutions we offer including shelter, transitional housing, and permanent supportive housing. These solutions offer immediate options for persons most vulnerable, guided by the notion that there should be no barriers to housing. Substance abuse counseling, case management and employment support are then offered to ensure long-term success as persons integrate into the community, not as a condition to housing. An example of the success of this model is Isabel House, our first recovery community to use this approach. In its first year, 87% of Isabel residents transitioned into their own permanent home. Even those with the highest needs can have incredible outcomes if we follow proven practices.
IRS990/AdvertisingGrp/FundraisingAmt03843
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03641
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt07862
IRS990/AllOtherContributionsAmt0261325
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/TotalAmt061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05205460122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 E Fifth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030934
IRS990/CashNonInterestBearingGrp/EOYAmt0-30654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04088
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04404
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016233
IRS990/ConferencesMeetingsGrp/TotalAmt024931
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126300
IRS990/ContractorCompensationGrp/CompensationAmt1111083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02822 N Orlando
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14330 W Camino Pintoresco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185745
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04434 E Bellevue St LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JNR Networks LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1IT Consulting
IRS990/ContriRptFundraisingEventAmt07652
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04383295
IRS990/CYGrantsAndSimilarPaidAmt08326
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt02818836
IRS990/CYOtherRevenueAmt0620578
IRS990/CYProgramServiceRevenueAmt0962919
IRS990/CYRevenuesLessExpensesAmt0181662
IRS990/CYSalariesCompEmpBnftPaidAmt02957988
IRS990/CYTotalExpensesAmt05785150
IRS990/CYTotalFundraisingExpenseAmt0103686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05966812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0344632
IRS990/DeferredRevenueGrp/EOYAmt0139347
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07884
IRS990/DepreciationDepletionGrp/TotalAmt0123959
IRS990/Desc0Housing Development/Home Ownership - The Housing Department assisted 166 families/individuals with homebuyer education, down payment assistance, & HUD certified housing counseling. Our staff counseled 74 families/individuals facing foreclosure, & 155 homeowners interested in reverse mortgages. We renovated 12 owner-occupied homes. In addition, we assisted two first-time home buyers in buying a new home through a Community Renewal grant from the City of Tucson.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01121950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037250
IRS990/FeesForServicesAccountingGrp/TotalAmt037250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014214
IRS990/FeesForServicesLegalGrp/TotalAmt014214
IRS990/FeesForServicesOtherGrp/FundraisingAmt08847
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0467205
IRS990/FeesForServicesOtherGrp/TotalAmt0573275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Patka
IRS990/Form990PartVIISectionAGrp/PersonNm2Marya Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Marten
IRS990/Form990PartVIISectionAGrp/PersonNm4Carmen Ciuffetelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lyle Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Litwicki
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellyn Langer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869098
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President (until Aug 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07652
IRS990/FundraisingDirectExpensesAmt06273
IRS990/FundraisingGrossIncomeAmt018061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04114318
IRS990/GrantAmt0766
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08326
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05973085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015743
IRS990/InsuranceGrp/ProgramServicesAmt07353
IRS990/InsuranceGrp/TotalAmt023096
IRS990/InterestGrp/ManagementAndGeneralAmt020180
IRS990/InterestGrp/ProgramServicesAmt049609
IRS990/InterestGrp/TotalAmt069789
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01995557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898584
IRS990/LandBldgEquipCostOrOtherBssAmt02512227
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09275
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09275
IRS990/MissionDesc0When people face homelessness, Old Pueblo Community Services provides housing, counseling and support services to help them transform their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02165903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01407231
IRS990/NetAssetsOrFundBalancesBOYAmt0878157
IRS990/NetAssetsOrFundBalancesEOYAmt01059819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04533
IRS990/OccupancyGrp/ManagementAndGeneralAmt037046
IRS990/OccupancyGrp/ProgramServicesAmt0785533
IRS990/OccupancyGrp/TotalAmt0827112
IRS990/OfficeExpensesGrp/FundraisingAmt013003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08786
IRS990/OfficeExpensesGrp/ProgramServicesAmt015810
IRS990/OfficeExpensesGrp/TotalAmt037599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171436
IRS990/OtherAssetsTotalGrp/EOYAmt0339664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229050
IRS990/OtherExpensesGrp/Desc0Cost of Construction Se
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt0813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt0732970
IRS990/OtherExpensesGrp/ProgramServicesAmt1166020
IRS990/OtherExpensesGrp/ProgramServicesAmt2106155
IRS990/OtherExpensesGrp/ProgramServicesAmt3643
IRS990/OtherExpensesGrp/TotalAmt0732970
IRS990/OtherExpensesGrp/TotalAmt1166020
IRS990/OtherExpensesGrp/TotalAmt2108128
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt I
IRS990/OtherRevenueMiscGrp/Desc1Remodeling Income
IRS990/OtherRevenueMiscGrp/Desc2457F Surrender
IRS990/OtherRevenueMiscGrp/ExclusionAmt0549082
IRS990/OtherRevenueMiscGrp/ExclusionAmt110381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210381
IRS990/OtherRevenueTotalAmt0608790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313343
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130490
IRS990/PayrollTaxesGrp/TotalAmt0184668
IRS990/PensionPlanContributionsGrp/FundraisingAmt01088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033896
IRS990/PensionPlanContributionsGrp/TotalAmt047970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0603744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07927
IRS990/PrincipalOfficerNm0Lindsey Feldman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Housing Development Re
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260749
IRS990/ProgSrvcAccomActy2Grp/Desc0Reentry Communities - Transitional Housing and/or Counseling for both veteran and non-veteran clients. In 2015, we served 673 clients, of which 458 were male and 215 were female. We provided housing, case management, recovery support services and/or counseling. Of these clients, 631 (94%) had some type of disability and 238 of them were considered chronically homeless. We also served 43 households with children in our permanent supportive housing program. We began the next Inside Out Recovery Program in the fall of 2014 and are continuing to identify clients from the jails to provide intensive outpatient therapy after release. The One Step at a Time grant also began in early 2015. These clients come from our Arizona prisons. This program includes intensive therapy for 60-90 days post release, with transitional housing and case management. We work with the Department of Corrections and begin this program while the clients are still incarcerated. Veteran Communities - We continue to have 8 veteran programs here at OPCS. In 2015, we served 524 veterans of which 464 were male and 59 were female and one transgender. Of these clients, 455 (90%) had some type of disability and 123 of them were considered chronically homeless. One of our current veteran contracts was awarded an additional 16 beds to provide transitional housing, case management and substance abuse counseling to veterans who may come into this program "less than sober." We are continuing to move towards permanent housing for the chronically homeless and those who face homelessness. We are working closely with the Tucson Mayor, Jonathan Rothschild, to assess and provide housing and services to our homeless veterans. Our outreach program has grown tremendously and is a model program for other cities around the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03430394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04088866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022534
IRS990/PYInvestmentIncomeAmt031729
IRS990/PYOtherExpensesAmt02372021
IRS990/PYOtherRevenueAmt0182108
IRS990/PYProgramServiceRevenueAmt0896401
IRS990/PYRevenuesLessExpensesAmt061682
IRS990/PYSalariesCompEmpBnftPaidAmt02742867
IRS990/PYTotalExpensesAmt05137422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05199104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04383295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04088866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04616830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04237486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03419859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020746336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07961787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0571251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0740066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt020746336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04383295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04088866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04616830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04237486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03419859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020746336
IRS990ScheduleA/TotalSupportAmt021486529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt07500
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589229
IRS990ScheduleD/EndingBalanceAmt07500
IRS990ScheduleD/ExpensesNotReportedAmt06273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05785150
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits