Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0836556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,219,412
Up $360,988 (+13%) from 2017
Net Assets
Up$1,987,097
Up $318,956 (+19%) from 2017
Liabilities
Up$1,232,315
Up $42,032 (+3.5%) from 2017
Revenue
Down$6,092,251
Down $292,770 (-4.6%) from 2017
Expenses
Down$5,773,295
Down $379,276 (-6.2%) from 2017
Net Income
Up$318,956
Up $86,506 (+37%) from 2017
When people face homelessness, Old Pueblo Community Services offers housing, counseling and support services to help them transform their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,306 | $1,738,019 | ▼ $96,287 |
| Pledges and Grants Receivable | $508,394 | $802,105 | ▲ $293,711 |
| Savings and Temporary Cash Investments | $483,927 | $381,626 | ▼ $102,301 |
| Cash and Non-Interest-Bearing Accounts | $22,904 | $285,964 | ▲ $263,060 |
| Prepaid Expenses and Deferred Charges | $8,893 | $9,389 | ▲ $496 |
| Accounts Receivable | $0 | $2,309 | ▲ $2,309 |
| Total Assets | $2,858,424 | $3,219,412 | ▲ $360,988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $835,096 | $796,662 | ▼ $38,434 |
| Accounts Payable and Accrued Expenses | $231,080 | $320,317 | ▲ $89,237 |
| Deferred Revenue | $23,986 | $75,215 | ▲ $51,229 |
| Other Liabilities | $100,121 | $40,121 | ▼ $60,000 |
| Total Liabilities | $1,190,283 | $1,232,315 | ▲ $42,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,547,020 | $1,910,933 | ▲ $363,913 |
| Temporarily Rstr Net Assets | $121,121 | $76,164 | ▼ $44,957 |
| Total Net Assets Fund Balance | $1,668,141 | $1,987,097 | ▲ $318,956 |
| Total Liabilities and Net Assets / Fund Balance | $2,858,424 | $3,219,412 | ▲ $360,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,213,381 | $375,848 | $1,589,229 |
| Other Land Buildings | $68,684 | $368,163 | $436,847 |
| Leasehold Improvements | $220,391 | $200,965 | $421,356 |
| Land | $235,563 | - | $235,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Litwicki | Chief Executive Officer | FT | $125,107 | $16,224 | $141,331 |
| Terry Galligan | Chief Operations Officer | FT | $96,870 | $3,875 | $100,745 |
| Ellyn Langer | Chief Financial Officer | FT | $89,427 | $3,550 | $92,977 |
| Name | Title |
|---|---|
| Michael Becherer | Board Chair |
| Karla Avalos | Vice Chair |
| Angela Menard | Member |
| Diane Dube | Member |
| Melissa Arroyo | Member |
| Miguel Cruz | Member |
| Nancy Hennessey | Member |
| Patricia Cassidy-Vincent | Member |
| Marya Wheeler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pelican Management LLC | Rental Properties | PO Box 40007, Tucson, AZ 85717 | $246,711 |
| JNR Networks LLC | IT Services | 4330 W Camino Pintoresco, Tucson, AZ 85745 | $116,280 |
| Desert Ventures Dev & Mgmt LLC | Rental Properties | PO Box 43334, Tucson, AZ 85733 | $113,327 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,939 | $29,390 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 32 | $800 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,972 | $30,690 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,112,060 |
| Other Expenses | $2,658,535 |
| Total Fundraising Expense | $193,556 |
| Professional Fundraising Fees | $2,700 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,459,501 | $730,039 | $94,761 | $2,284,301 |
| Occupancy | $1,591,022 | $51,941 | $8,001 | $1,650,964 |
| Comp Disqual Persons | $214,074 | $107,079 | $13,899 | $335,052 |
| Fees for Services Other | $132,788 | $118,190 | $20,344 | $271,322 |
| Other Employee Benefits | $133,494 | $75,212 | $9,565 | $218,271 |
| Payroll Taxes | $128,013 | $72,124 | $9,172 | $209,309 |
| Depreciation Depletion | $10,965 | $87,422 | - | $98,387 |
| Travel | $48,491 | $18,715 | $1,803 | $69,009 |
| Pension Plan Contributions | $39,831 | $22,442 | $2,854 | $65,127 |
| Interest | $28,635 | $18,820 | - | $47,455 |
| Office Expenses | $9,181 | $16,740 | $14,045 | $39,966 |
| Fees for Services Accounting | - | $38,750 | - | $38,750 |
| Conferences and Meetings | $20,913 | $8,071 | $776 | $29,760 |
| Insurance | $5,585 | $10,185 | $8,546 | $24,316 |
| Advertising | $4,471 | $8,153 | $6,842 | $19,466 |
| Fees for Services Professional Fundraising | - | - | $2,700 | $2,700 |
| Other Expenses | $114 | $206 | $173 | $493 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $4,194,388 | $1,385,351 | $193,556 | $5,773,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,773,295 |
| Total Expenses per Audited Statements | $5,773,295 |
| Total Expenses per Form 990 | $5,773,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,085 |
| Fundraising Gross Income | $2,730 |
| Professional Fundraising Fees | $2,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lend A Hand Luncheon | $93,169 | $2,730 | $6,525 | $-3,795 |
| Total Events | $93,169 | $2,730 | $8,085 | $-5,355 |
| Liability | Amount |
|---|---|
| Other Liabilities | $40,121 |
“The Board Treasurer and the CEO review the 990 and it is signed and filed.”
“Board members review, complete, and sign a conflict of interest policy. Members are required to disclose any potential conflicts.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public by written request.”
“The Organization holds funds for Second Chance Tucson, a reentry collaborative, for two events held annually.”
“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, 2018 and 2017, the Organization did not recognize any interest and penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | When people face homelessness, Old Pueblo Community Services offers housing, counseling and support services to help them transform their lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6842 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19466 |
| IRS990/AllOtherContributionsAmt | 0 | 185804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205460122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4501 E Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 13899 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 107079 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 214074 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 335052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 776 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 40007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4330 W Camino Pintoresco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 43334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85733 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pelican Management LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JNR Networks LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Desert Ventures Dev & Mgmt LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rental Properties |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rental Properties |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90439 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5832467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1214 |
| IRS990/CYOtherExpensesAmt | 0 | 2658535 |
| IRS990/CYOtherRevenueAmt | 0 | 45347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3112060 |
| IRS990/CYTotalExpensesAmt | 0 | 5773295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2700 |
| IRS990/CYTotalRevenueAmt | 0 | 6092251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98387 |
| IRS990/Desc | 0 | Veteran Recovery Communities Program: OPCS works with veterans that have served in the United States Armed Services including those with PTSD, substance abuse, mental illness, a criminal justice history, and those returning to the community after hospitalization, treatment, and/or combat. The program's goal is to end chronic homelessness among our veteran population. We provide them assistance while they move from street homelessness to permanent supportive housing. This includes housing, clinical treatments, necessity items, and other support services. We currently have six veteran communities which include 94 transitional housing beds. We served approximately 575 veterans during 2018 and over 70% of them achieved housing stability at exit. We operate this program in partnership with the Veterans Administration, the City of Tucson and other community partners. The program is funded entirely by government grants. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1207656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271322 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Becherer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marya Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karla Avalos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Hennessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Menard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Cassidy-Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Arroyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Miguel Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane Dube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Litwicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Terry Galligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ellyn Langer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90439 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2730 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5556224 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossReceiptsAmt | 0 | 6100336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24316 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28635 |
| IRS990/InterestGrp/TotalAmt | 0 | 47455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 944976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1738019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2682995 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The road can be foreboding for people struggling to reenter mainstream society after years of displacement due to military service, incarceration, substance dependency and/or homelessness. The mission of OPCS is to provide housing, counseling and support services to help these individuals find their way home. We have adopted the "Housing First" model across all of our programs. This model 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.Within all the Programs listed below, we provide behavioral health services, utilizing AHCCCS, 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 835096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 796662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1668141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1987097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8001 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1591022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1650964 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218271 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50702 |
| IRS990/OtherRevenueTotalAmt | 0 | 50702 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 730039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1459501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2284301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 508394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 802105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9389 |
| IRS990/PrincipalOfficerNm | 0 | Michael Becherer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reentry Program: Approximately 13,000 prisoners are released every year in Arizona, 2,000 of these former inmates will return to Pima County. These individuals face a range of challenges including housing, substance abuse, mental illness, and difficulty in finding employment. The goal of Old Pueblo's Reentry Program is to help these men and woman reintegrate successfully into our community to prevent recidivism. We offer them housing, counseling, substance abuse treatment, employment assistance and other support services. Last fiscal year our program served 434 individuals, representing 22% of the total reentry population in our county. At exit, approximately 149 obtained permanent housing and 44% had an income. This program is funded primarily by government grants. Funding from our Home Fund helps cover some of the program's expenses. The Home Fund is comprised of donations from individuals as well as corporate and foundations grants. Last year, over $80,000 from the Home Fund were used to provide "scholarships" to reentry clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1747220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Supportive Housing Program: This program aims to end homelessness by providing long-term homeless individuals with dignified, supportive housing, without barriers such as pets, partners or active addictions, so they are no longer living on the streets or in shelters. People experiencing long-term homelessness have myriad vulnerabilities. Once housed, individuals can connect with health care providers and case managers, engage in support groups, establish routines, build relationships with friends and family, and move on to more independent living, decreasing their need for services over time. We have funding for approximately 160 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. Last year, this program served 195 clients. All clients have access to support services through OPCS, as well as the community at large. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1239512 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20611 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5749510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 3117128 |
| IRS990/PYOtherRevenueAmt | 0 | 45216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3035443 |
| IRS990/PYTotalExpensesAmt | 0 | 6152571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6385021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5832467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5749510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4906372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4383295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4088866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24960510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3445233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -5355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 799821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24960510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5832467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5749510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4906372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4383295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4088866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24960510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25761084 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.