TUCSON REFUGEE MINISTRY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON REFUGEE MINISTRY (EIN 26-3176515)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349307815
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:56:18-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460547302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTTOM LINE TAX ACCTG & BUS SVCS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7466 N LA CHOLLA BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263176515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON REFUGEE MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5203609195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W ARIZONA PAVILLIONS DR UNIT 92 | AddressLine1Txt |
| City | CORTARO | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE SEIFERTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5202709537 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETE | PersonFirstNm |
| Person Last | SEIFERTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS A CIURCA EA | PreparerPersonNm |
| PTIN | P01013753 | PTIN |
| Phone | 5202971210 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETE SEIFERTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 W ANNANDALE WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $535,617 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUCSONREFUGEEMINISTRY.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Activity Or Mission | PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 842 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $440,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $535,061 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374 | PYInvestmentIncomeAmt |
| CY Investment Income | $556 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $440,969 | PYTotalRevenueAmt |
| CY Total Revenue | $535,617 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,663 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,994 | PYOtherExpensesAmt |
| CY Other Expenses | $168,113 | CYOtherExpensesAmt |
| PY Total Expenses | $238,602 | PYTotalExpensesAmt |
| CY Total Expenses | $517,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $202,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $390,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $414,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$3,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $394,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $412,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $391,427 | ExpenseAmt |
| Revenue | $535,061 | RevenueAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS: TUCSON REFUGEE MINISTRY (TRM) BUILDS BRIDGES BETWEEN THE CHURCH AND REFUGEES. WAITING AN AVERAGE OF 17 YEARS, THESE REFUGEES WENT THROUGH A RIGOROUS SELECTION PROCESS FIRST WITH THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES (UNHCR). ONCE APPROVED BY THE UNHCR, THEY THEN HAD TO PASS STRICT SECURITY SCREENINGS BY MULTIPLE U.S. AGENCIES BEFORE BEING PLACED IN CITIES THROUGHOUT THE U.S. WHEN REFUGEES ARRIVE IN TUCSON, TRM WELCOMES THEM WITH LOVE AND COMPASSION BY PARTNERING WITH RESETTLEMENT AGENCIES, TRAINING VOLUNTEERS FROM CHURCHES, AND BEFRIENDING THE REFUGEES. SPECIFIC ACCOMPLISHMENTS DURING 2022 INCLUDE THE FOLLOWING: WE CONNECTED WITH 320 FAMILIES WITH OVER 120 EVENTS AS WELL AS 100'S OF INDIVIDUAL MEETINGS. WE ALSO VETTED AND TRAINED ABOUT 250 NEW VOLUNTEERS THIS YEAR ALONE, INCREASING OUR VOLUNTEER BASE TO OVER 700. WE OPENED A COMMUNITY CENTER THAT SERVES AS A SPACE FOR OUR 20+ PROGRAMS AS WELL AS SPACE FOR THE RESETTLEMENT AGENCIES TO DO EVENTS AND HAVE MEETINGS. WE STARTED OUR ARRIVE & THRIVE PROGRAM THAT HELPS REFUGEES GAIN LIFE SKILLS INCLUDING, LEARNING HOW TO DRIVE, JOB INTERVIEWING SKILLS, RESUME ASSISTANCE, JOB ASSISTANCE, ENGLISH LANGUAGE LEARING/PRACTICE, STARTING A BUSINESS, TIME MANAGEMENT SKILLS AND MONEY MANAGEMENT. | Desc |
| Total Program Service Expenses | $391,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON REFUGEE MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203609195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 N 2ND AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| DOROTHY TERRAZAS | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| LINDA GOODE | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| WALTER RIES | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BECKY LEFKY | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| PETE SEIFERTH | ||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 |
| JOSETTE KEHL | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| CLAUDIA LEVIN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| GARY STOKES | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| JANET GRAY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| RAENA JANES | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $300,910 | GovernmentGrantsAmt |
| All Other Contributions | $234,151 | AllOtherContributionsAmt |
| Total Contributions | $535,061 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,461 | TotalAmt |
| Program Services | $58,461 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,419 | TotalAmt |
| Program Services | $187,193 | ProgramServicesAmt |
| Management And General | $80,226 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,783 | TotalAmt |
| Program Services | $16,648 | ProgramServicesAmt |
| Management And General | $7,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,827 | TotalAmt |
| Program Services | $58,806 | ProgramServicesAmt |
| Management And General | $14,021 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,779 | TotalAmt |
| Program Services | $5,779 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,264 | TotalAmt |
| Program Services | $9,811 | ProgramServicesAmt |
| Management And General | $2,453 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,809 | TotalAmt |
| Program Services | $32,647 | ProgramServicesAmt |
| Management And General | $8,162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,606 | TotalAmt |
| Program Services | $10,606 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,631 | TotalAmt |
| Program Services | $7,227 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,776 | TotalAmt |
| Program Services | $391,427 | ProgramServicesAmt |
| Management And General | $126,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,132 | BOYAmt |
| EOY | $399,756 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,868 | BOYAmt |
| EOY | $13,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | $649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,908 | BOYAmt |
| EOY | $414,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,490 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,490 | BOYAmt |
| EOY | $2,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,573 | BOYAmt |
| EOY | $220,186 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,825 | BOYAmt |
| EOY | $192,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,398 | BOYAmt |
| EOY | $412,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,908 | BOYAmt |
| EOY | $414,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,841 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,061 | CurrentTaxYearAmt |
| Total | $1,439,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,061 | CurrentTaxYearAmt |
| Total | $1,439,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,439,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $5 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,439,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,477 | DepreciationAmt |
| Book Value | $649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OF AMERICA CC | Desc |
| Amt | $2,034 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,034 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | SECTION 1 LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS: TUCSON REFUGEE MINISTRY (TRM) BUILDS BRIDGES BETWEEN THE CHURCH AND REFUGEES. WAITING AN AVERAGE OF 17 YEARS, REFUGEES GO THROUGH A SELECTION PROCESS WITH THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES (UNHCR). ONCE APPROVED BY THE UNHCR, THEY THEN HAD TO PASS STRICT SECURITY SCREENINGS BY MULTIPLE U.S. AGENCIES BEFORE BEING RESETTLED IN CITIES THROUGHOUT THE U.S. WHEN REFUGEES ARRIVE IN TUCSON, TUCSON REFUGEE MINISTRY HELPS TO WELCOME THEM WITH LOVE AND COMPASSION BY PARTNERING WITH RESETTLEMENT AGENCIES, TRAINING VOLUNTEERS FROM CHURCHES, AND SUPPORTIVE OUTREACH TO BEFRIEND AND BUILD TRUST WITH REFUGEE HOUSEHOLDS. WE OPERATE THE BUILDING BRIDGES COMMUNITY CENTER THAT SERVES AS A SPACE FOR OUR MANY PROGRAMS AS WELL FOR THE RESSETTLEMENT AGENCIES AND COMMUNITY PARTNER ORGANIZATIONS TO HOLD EVENTS AND MEETINGS. ARRIVE & THRIVE IS AN ONGOING PROGRAM THAT HELPS REFUGEES GAIN LIFE SKILLS INCLUDING, DRIVING, JOB INTERVIEWING SKILLS, RESUME ASSISTANCE, JOB ASSISTANCE, ENGLISH LANGUAGE LEARING/PRACTICE, STARTING A BUSINESS, TIME MANAGEMENT SKILLS AND MONEY MANAGEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS: TUCSON REFUGEE MINISTRY (TRM) BUILDS BRIDGES BETWEEN THE CHURCH AND REFUGEES. WAITING AN AVERAGE OF 17 YEARS, THESE REFUGEES WENT THROUGH A RIGOROUS SELECTION PROCESS FIRST WITH THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES (UNHCR). ONCE APPROVED BY THE UNHCR, THEY THEN HAD TO PASS STRICT SECURITY SCREENINGS BY MULTIPLE U.S. AGENCIES BEFORE BEING PLACED IN CITIES THROUGHOUT THE U.S. WHEN REFUGEES ARRIVE IN TUCSON, TRM WELCOMES THEM WITH LOVE AND COMPASSION BY PARTNERING WITH RESETTLEMENT AGENCIES, TRAINING VOLUNTEERS FROM CHURCHES, AND BEFRIENDING THE REFUGEES. SPECIFIC ACCOMPLISHMENTS DURING 2022 INCLUDE THE FOLLOWING: WE CONNECTED WITH 320 FAMILIES WITH OVER 120 EVENTS AS WELL AS 100'S OF INDIVIDUAL MEETINGS. WE ALSO VETTED AND TRAINED ABOUT 250 NEW VOLUNTEERS THIS YEAR ALONE, INCREASING OUR VOLUNTEER BASE TO OVER 700. WE OPENED A COMMUNITY CENTER THAT SERVES AS A SPACE FOR OUR 20+ PROGRAMS AS WELL AS SPACE FOR THE RESETTLEMENT AGENCIES TO DO EVENTS AND HAVE MEETINGS. WE STARTED OUR ARRIVE & THRIVE PROGRAM THAT HELPS REFUGEES GAIN LIFE SKILLS INCLUDING, LEARNING HOW TO DRIVE, JOB INTERVIEWING SKILLS, RESUME ASSISTANCE, JOB ASSISTANCE, ENGLISH LANGUAGE LEARING/PRACTICE, STARTING A BUSINESS, TIME MANAGEMENT SKILLS AND MONEY MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORAGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ALL SIGN A COPY OF THE CONFLICT OF INTEREST FROM INDICATING ACCEPTANCE AND UNDERSTANDING OF THE BOARD POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERTING DOCUMENTS DISCLOSURE EXPLANATION POLICIES AND ORGANIZATIONAL DOCUMENTS CAN BE VIEW AT THE MAIN OFFICE. |
| FORM 990, PART IX, LINE 11G | ADULT OUTREACH DIRECT EXPENSE 7,050 0 0 ARRIVE & THRIVE DIRECT EXPENS 5,357 0 0 BANK SERVICES 0 428 0 DONATIONS 0 1,545 0 FUNDRAISER 715 0 0 MILEAGE REIMBURSEMENT 0 2,897 0 OPERATIONAL EVENTS 0 4,655 0 PAYROLL PROCESSING FEES 0 2,065 0 PERMITS &LICENSES 0 610 0 STORAGE 323 1,293 0 WORLD REFUGEE DAY 5,220 0 0 YOUTH OUTREACH DIRECT EXPENSE 39,236 0 0 PHONE 132 528 0 CONTRACT LABOR 773 0 0 TOTAL 58,806 14,021 0 |