Civic Intelligence

Old Pueblo Community Services

990 • Fiscal year 2017 • EIN 86-0836556

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.helptucson.org

View Organization Page

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$129,324

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,858,424

Down $399,632 (-12%) from 2016

Net Assets

Up

$1,668,141

Up $232,450 (+16%) from 2016

Liabilities

Down

$1,190,283

Down $632,082 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$6,385,021

Up $986,065 (+18%) from 2016

Expenses

Up

$6,152,571

Up $1,129,487 (+22%) from 2016

Net Income

Down

$232,450

Down $143,422 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$2,858,424
Liabilities$1,190,283
Net Assets$1,668,141
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$6,385,021
Expenses$6,152,571
Net Income$232,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,397,962
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 chronic homelessness in Tucson. OPCS has adopted the "Housing First" model across the variety of housing solutions we offer, which include; shelter, transitional housing and permanent supportive housing. The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,072$1,834,306▲ $34,234
Pledges and Grants Receivable$518,216$508,394▼ $9,822
Savings and Temporary Cash Investments$539,664$483,927▼ $55,737
Cash and Non-Interest-Bearing Accounts$14,948$22,904▲ $7,956
Prepaid Expenses and Deferred Charges$7,591$8,893▲ $1,302
Total Assets$3,258,056$2,858,424▼ $399,632
Other Assets Total$377,565$0▼ $377,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,218$835,096▼ $445,122
Accounts Payable and Accrued Expenses$294,552$231,080▼ $63,472
Other Liabilities$225,185$100,121▼ $125,064
Deferred Revenue$22,410$23,986▲ $1,576
Total Liabilities$1,822,365$1,190,283▼ $632,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,849$1,547,020▲ $271,171
Temporarily Rstr Net Assets$159,842$121,121▼ $38,721
Total Net Assets Fund Balance$1,435,691$1,668,141▲ $232,450
Total Liabilities and Net Assets / Fund Balance$3,258,056$2,858,424▼ $399,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,112$336,117$1,589,229
Other Land Buildings$88,574$365,616$454,190
Leasehold Improvements$257,057$162,199$419,256
Land$235,563-$235,563
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LitwickiChief Executive OfficerFT$116,926$12,398$129,324
Terry GalliganChief Operations OfficerFT$93,431$3,798$97,229
Ellyn LangerChief Financial OfficerFT$84,540$3,442$87,982

Board Members and Trustees

NameTitle
Marya WheelerBoard Chair
Karla AvalosBoard Vice-Chair
Michael BechererBoard Treasurer
Nancy JonesDirector of Development
Greg PikeDirector of Facilities
Katy ScoblinkDirector of Recovery Commu
Adrienne LindseyMember
Diane DubeMember
Kent DavisMember
Sharon StetzMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Pelican ManagementLeased PropertiesPO Box 40007, Tucson, AZ 85717$141,770
Desert Ventures & Mgmt dba Royal PalmsRental UnitsPO Box 43334, Tucson, AZ 85733$115,902
JNR Networks LLCIT Services, Computer Maintenance, Compu4330 W Camino Pintoresco, Tucson, AZ 85745$110,601
Revenue and Support

Revenue Composition

Contributions and Grants
$5,749,510
Program Service Revenue
$590,024
Investment Income
$271
Other Revenue
$45,216
All Other Contributions
$328,243
Change in Net Assets
$232,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table497$95,245Fair Market Value (FMV)
Other Non Cash Contri Table3,136$31,360Fair Market Value (FMV)
Cars and Other Vehicles2$28,818Fair Market Value (FMV)
Total Noncash Contributions3,635$155,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,941
Total Revenue per Audited Statements
$6,397,962
Total Revenue per Form 990
$6,385,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,128
Salaries, Compensation, and Employee Benefits$3,035,443
Total Fundraising Expense$178,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,171$658,822$108,609$2,260,602
Occupancy$1,526,789$46,055$8,006$1,580,850
Fees for Services Other$175,766$154,121$2,454$332,341
Current Officers, Directors, Trustees, and Key Employees$207,756$91,667$15,112$314,535
Payroll Taxes$115,437$82,313$7,668$205,418
Other Employee Benefits$106,838$76,181$7,096$190,115
Depreciation Depletion$7,884$116,912-$124,796
Pension Plan Contributions$36,400$25,955$2,418$64,773
Travel$51,749$3,135$1,307$56,191
Interest$31,156$19,280-$50,436
Fees for Services Accounting-$40,500-$40,500
Office Expenses$10,661$14,458$11,011$36,130
Conferences and Meetings$8,465$11,888$5,870$26,223
Insurance$5,149$18,133-$23,282
Other Expenses$76,822$20,000$397$20,000
Advertising$615$6,820$8,709$16,144
All Other Expenses$899$13,911$44$14,854
Fees for Services Legal-$2,150-$2,150
Total Functional Expenses$4,569,578$1,404,292$178,701$6,152,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,165,512
Expenses per Audited Statements$6,152,571
Total Expenses per Form 990$6,152,571
Expenses Not Reported on Form 990$12,941
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$51,630
Fundraising Direct Expenses$12,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Annual Meeting$50,430$50,430$12,252$38,178
Total Events$51,630$51,630$12,941$38,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$100,121
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 11B

“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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marya Wheeler
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
121
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 3

“Housing Development - Effective mid-2017 we have ceased this department which previously built or rehabilitated low income housing. This decision was made simultaneously with the recent change in the mission statement. We felt that this department was outside our core mission. We completed the rehabilitation and sold the last three homes during the first half of 2017.”

Financial Statement Notes

Part IV, Line 1B:

“The Organization holds funds for Second Chance Tucson, a reentry collaborative, for two events held annually.”

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, 2017 and 2016, the Organization did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 12,941.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 12,941.”

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IRS990/Desc0Reentry & Veteran Communities - We have adopted the "Housing First" model across all of our programs. This allows OPCS to help homeless individuals find housing while providing treatment services for substance abuse issues. Our clients consist of both Seriously Mentally Ill (SMI) and General Mental Health and Substance Abuse (GMHSA) disorders.OPCS now offers the entire continuum of housing models which include; bridge, shelter, transitional and permanent housing as well as substance abuse counseling and life skills for both veteran and non-veteran clients. In 2017, we served 1,627 clients, of which 1,247 were male and 374 were female and 3 were transgender. Of these clients, 1,594 (98%) had some type of disability. We continue to have 8 veteran programs which include 125 transitional housing beds. We treated 476 veterans during 2017. We also served 27 households with children in our permanent families housing program.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Marya Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm1Karla Avalos
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Becherer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Dube
IRS990/Form990PartVIISectionAGrp/PersonNm5Adrienne Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Stetz
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Litwicki
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellyn Langer
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Galligan
IRS990/Form990PartVIISectionAGrp/PersonNm10Katy Scoblink
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Pike
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Recovery Commu
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Facilities
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012941
IRS990/FundraisingGrossIncomeAmt051630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05421267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06397962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018133
IRS990/InsuranceGrp/ProgramServicesAmt05149
IRS990/InsuranceGrp/TotalAmt023282
IRS990/InterestGrp/ManagementAndGeneralAmt019280
IRS990/InterestGrp/ProgramServicesAmt031156
IRS990/InterestGrp/TotalAmt050436
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834306
IRS990/LandBldgEquipCostOrOtherBssAmt02698238
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0When people face homelessness, Old Pueblo Community Services offers housing, counseling and support services to help them transform their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01280218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835096
IRS990/NetAssetsOrFundBalancesBOYAmt01435691
IRS990/NetAssetsOrFundBalancesEOYAmt01668141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0155423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08006
IRS990/OccupancyGrp/ManagementAndGeneralAmt046055
IRS990/OccupancyGrp/ProgramServicesAmt01526789
IRS990/OccupancyGrp/TotalAmt01580850
IRS990/OfficeExpensesGrp/FundraisingAmt011011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014458
IRS990/OfficeExpensesGrp/ProgramServicesAmt010661
IRS990/OfficeExpensesGrp/TotalAmt036130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377565
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190115
IRS990/OtherExpensesGrp/Desc0Cost of Construction Se
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3VA-Reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt0396036
IRS990/OtherExpensesGrp/ProgramServicesAmt1317985
IRS990/OtherExpensesGrp/ProgramServicesAmt276822
IRS990/OtherExpensesGrp/TotalAmt0396036
IRS990/OtherExpensesGrp/TotalAmt1320373
IRS990/OtherExpensesGrp/TotalAmt276822
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt0225185
IRS990/OtherLiabilitiesGrp/EOYAmt0100121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06527
IRS990/OtherRevenueTotalAmt06527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260602
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115437
IRS990/PayrollTaxesGrp/TotalAmt0205418
IRS990/PensionPlanContributionsGrp/FundraisingAmt02418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036400
IRS990/PensionPlanContributionsGrp/TotalAmt064773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08893
IRS990/PrincipalOfficerNm0Marya Wheeler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Housing Development Re
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138066
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing - We have grant funding for 130 units of permanent supportive housing. Clients are screened to determine those with the highest level of need. These are the clients that are housed first. There is very little attrition in this program, so there were approximately 145 clients served through our Supportive Housing Department for 2017. We also work closely with the Tucson Mayor, Jonathan Rothschild, to assess and provide permanent housing and services to our homeless veterans. All clients have access to support services through OPCS, as well as the community at large. Within both of these departments listed above, we provide behavioral health services, utilizing Cenpatico Integrated Care, which is federal Medicaid funding at our local level. This has become a significant part of the revenue, which has replaced previous federal grant funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01143185
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Development - Effective mid-2017 we have ceased this department which previously built or rehabilitated low income housing. This decision was made simultaneously with the recent change in the mission statement. We felt that this department was outside our core mission. We completed the rehabilitation and sold the last three homes during the first half of 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04812166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01952
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt02089674
IRS990/PYOtherRevenueAmt085345
IRS990/PYProgramServiceRevenueAmt0499714
IRS990/PYRevenuesLessExpensesAmt0375872
IRS990/PYSalariesCompEmpBnftPaidAmt02931458
IRS990/PYTotalExpensesAmt05023084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05398956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483927
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04906372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04383295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04088866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04616830
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04344494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0571251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0805176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04906372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04383295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04088866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04616830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023744873

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,424
Liabilities
$1,190,283
Net assets
$1,668,141
Revenue
$6,385,021
Expenses
$6,152,571
Net income
$232,450
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
2017Detailed filing. Detailed filing data is available for this year.$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