LONG REALTY CARES FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LONG REALTY CARES FOUNDATION INC (EIN 48-1265473)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202303189349313785
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T15:48:03-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481265473	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Long Realty Cares Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LONG REALTY - FINANCE DEPT	InCareOfNm
Business Name Control	LONG	BusinessNameControlTxt
Phone	5209183757	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 E RIVER ROAD SUITE 100	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOM MELENDEZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5209183814	PhoneNum
Signature	2023-11-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOM	PersonFirstNm
Person Last	MELENDEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOM MELENDEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 E RIVER ROAD SUITE 100	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$264,585	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.longrealtycares.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO MEET THE NEEDS OF THOSE IN NEED WITHIN THE COMMUNITY OF GREATER TUCSON, ARIZONA.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$320,309	PYContributionsGrantsAmt
CY Contributions Grants	$263,806	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,795	PYInvestmentIncomeAmt
CY Investment Income	$779	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$322,104	PYTotalRevenueAmt
CY Total Revenue	$264,585	CYTotalRevenueAmt
PY Grants And Similar Paid	$163,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$256,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,874	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,949	PYOtherExpensesAmt
CY Other Expenses	$47,001	CYOtherExpensesAmt
PY Total Expenses	$250,737	PYTotalExpensesAmt
CY Total Expenses	$355,775	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,367	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,190	CYRevenuesLessExpensesAmt
Total Assets BOY	$238,130	TotalAssetsBOYAmt
Total Assets EOY	$137,994	TotalAssetsEOYAmt
Total Liabilities BOY	$4,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$517	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$233,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,477	NetAssetsOrFundBalancesEOYAmt
Mission	LONG REALTY CARES FOUNDATION OFFERS THE PROMISE OF HOPE TO THOSE WHO NEED SHELTER, SUSTENANCE, AND COMFORT, AND COMMITMENT TO SERVE THE NEEDS OF THE COMMUNITIES IN WHICH WE WORK AND LIVE. RECOGNIZING THAT REAL ESTATE AGENTS AND EMPLOYEES DESIRE TO GIVE BACK TO THEIR COMMUNITIES, LONG REALTY COMPANY FORMED THE LONG REALTY CARES FOUNDATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$309,227	ExpenseAmt
Grant	$256,900	GrantAmt
Desc	Direct contributions to various nonprofit organizations to meet the needs of those in the community of Greater Tucson.	Desc
Total Program Service Expenses	$309,227	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	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	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	1	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LONG REALTY - FINANCE DEPT	PersonNm
Phone	5209183814	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 E RIVER RD 100	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85741	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DEBBIE GOODMAN-BUTLER
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
PAUL OELRICH
TREASURER	0.0	0.0	Yes (X)	$0	$0	$0
MATT RIVERA
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
PETER DELUCA
SECRETARY	0.0	0.0	Yes (X)	$0	$0	$0
THOM MELENDEZ
PRESIDENT	0.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
KAREN BARRERA
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
KATHERINE ZELLERBACH
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
MARTHA STATEN
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
RON SABLE
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
SHERRY ULASIEN
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
NANCY HENNESSEY
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
JENI HISKO
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
DOREEN ROUSH
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
JACQUE TORRES
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
JENNIFER ANDERSON
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
RENEE GONZALES
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$11,718	RelatedOrganizationsAmt
All Other Contributions	$252,088	AllOtherContributionsAmt
Total Contributions	$263,806	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$779	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$779	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$256,900	TotalAmt
Program Services	$256,900	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,025	TotalAmt
Program Services	$19,361	ProgramServicesAmt
Management And General	$17,210	ManagementAndGeneralAmt
Fundraising	$6,454	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,849	TotalAmt
Program Services	$3,982	ProgramServicesAmt
Management And General	$3,540	ManagementAndGeneralAmt
Fundraising	$1,327	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,223	TotalAmt
Program Services	$11,417	ProgramServicesAmt
Management And General	$3,806	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,101	TotalAmt
Program Services	$1,861	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,868	TotalAmt
Program Services	$2,191	ProgramServicesAmt
Management And General	$1,947	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$959	TotalAmt
Program Services	$575	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
POSTAGE	$2,940	$588	$2,352
BANK FEES	$6,716		$6,716
DUES & SUBSCRIPTIONS	$2,104	$1,262		$842
FUNDRAISING COSTS - INTERNAL	$11,090	$11,090

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$355,775	TotalAmt
Program Services	$309,227	ProgramServicesAmt
Management And General	$28,969	ManagementAndGeneralAmt
Fundraising	$17,579	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$186,815	BOYAmt
EOY	$91,303	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,315	BOYAmt
EOY	$46,691	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,130	BOYAmt
EOY	$137,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,200	BOYAmt
EOY	$517	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,200	BOYAmt
EOY	$517	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$233,930	BOYAmt
EOY	$137,477	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,930	BOYAmt
EOY	$137,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,130	BOYAmt
EOY	$137,994	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$91,190	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,263	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,806	CurrentTaxYearAmt
Total	$1,425,638	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,806	CurrentTaxYearAmt
Total	$1,425,638	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,743	CurrentTaxYearAmt
Total	$157,076	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,743	CurrentTaxYearAmt
Total	$157,076	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,268,562	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779	CurrentTaxYearAmt
Total	$5,907	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779	CurrentTaxYearAmt
Total	$5,907	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,585	CurrentTaxYearAmt
Total	$1,431,545	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88615	PublicSupportCY509Pct
Public Support PY509	0.88200	PublicSupportPY509Pct
Investment Income CY	0.00413	InvestmentIncomeCYPct
Investment Income PY	0.00423	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COMMUNITY FOOD BANK OF SO AZ
3003 S COUNTRY CLUB RD	TUCSON	AZ	85713	510192519	501(C)(3)	$10,000	GENERAL FUND
GREATER VAIL COMMUNITY RESOURCES
PO BOX 367	VAIL	AZ	85641	812593049	501(C)(3)	$10,000	GENERAL SUPPORT
BEN'S BELLS INC
40 W BROADWAY BLVD	TUCSON	AZ	85701	760779755	501(C)(3)	$25,000	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF SIERRA VISTA INC
1746 PASEO SAN LUIS	SIERRA VISTA	AZ	85635	860801728	501(C)(3)	$15,000	GENERAL SUPPORT
ESPERANZA EN ESCALANTE INC
3700 S CALLE POLAR	TUCSON	AZ	85730	860714588	501(C)(3)	$40,000	GENERAL SUPPORT
SOL FOOD INTIATIVES INC
8302 E BROADWAY BLVD	TUCSON	AZ	85710	831034894	501(C)(3)	$6,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I	FormAndLineReferenceDesc
Explanation	An organization requesting a grant must complete a grant request form and disclose the purpose for the grant, a budget or financial record of the organization, and a copy of their IRS 501(c)(3) approval letter. We keep these grant request packets on file at the foundation office. We also send out a grant evaluation form to each grant recipient at the end of the year for an update and input on the grant and how it is being used.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI GOVERNANCE, MANAGEMENT & DISCLOSURES, SECTION B, LINE 11A	THE TAX RETURN IS REVIEWED BY A TAX COMPLIANCE MANAGER AND THEN IT IS SENT TO THE BOARD PRESIDENT FOR THEIR REVIEW & DISCUSSION WITH THE EXECUTIVE COMMITTEE AND SIGNATURE.
PART VI GOVERNANCE, MANAGEMENT & DISCLOSURES, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. LABOR RELATIONS THEN INVESTIGATES ANY POTENTIAL CONFLICTS AND ACTION IS TAKEN TO RESOLVE ANY CONFLICTS OF INTEREST.
PART VI GOVERNANCE, MANAGEMENT & DISCLOSURES, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.