TUCSON REFUGEE MINISTRY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON REFUGEE MINISTRY (EIN 26-3176515)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-28
- IRS object ID
- 202122099349200917
- Schema version
- 2020v4.0
- 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 | 2021-07-28T16:16:06-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 631 N 2ND AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER TOMPKINS | PersonNm |
| Person Title | CEO/BOARD CHAIRMAM | PersonTitleTxt |
| Phone | 5203609195 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | TOMPKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS A CIURCA | PreparerPersonNm |
| PTIN | P01013753 | PTIN |
| Phone | 5202971210 | PhoneNum |
| Preparation | 2021-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5600 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TUCSONREFUGEEMINISTRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,650 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,647 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $127,650 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,975 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,690 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,936 | OtherExpensesTotalAmt |
| Total Expenses | $90,951 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,235 | BOYAmt |
| EOY | $102,934 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908 | BOYAmt |
| EOY | $908 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,143 | BOYAmt |
| EOY | $103,842 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,143 | BOYAmt |
| EOY | $103,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND. | |
| 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 2020 INCLUDE THE FOLLOWING: 1197 KIDS KAMP PACKETS THAT WERE SENT, 63 YOUTH ACTIVITIES, 19 VOLUNTEERS TO REFUGEE MATCHES, 350 MEETINGS WITH RESETTLEMENT AGENCIES, MINISTRY PARTNERS, COMMUNITY PARTNERS, CHURCHES, VOLUNTEERS, DONORS, AND MORE. THE CREATION OF NEW MINISTRIES CONCENTRATING ON ONLINE VOLUNTEER EDUCATION, TUTORING, TRAUMA, AND FINANCIAL LITERACY. AS WELL AS GROWING OUR YOUTH PROGRAMS, BABY PARTNERSHIPS AND FAMILY PARTNERSHIPS. | $88,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,261 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER TOMPKINS | ||
| CEO/BOARD CH | 55.00 | $25,000 |
| DOROTHY TERRAZAS | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDA GOODE | ||
| BOARD MEMBER | 2.00 | $0 |
| WALTER RIES | ||
| BOARD MEMBER | 2.00 | $0 |
| BECKY LEFKY | ||
| TREASURER | 2.00 | $0 |
| PETE SEIFERTH | ||
| PRESIDENT | 10.00 | $0 |
| JOSETTE KEHL | ||
| SECRETARY | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON REFUGEE MINISTRY | BusinessNameLine1Txt |
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) |
|---|---|---|
| Phone | 5203609195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $96,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,966 | CurrentTaxYearAmt |
| Total | $445,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,966 | CurrentTaxYearAmt |
| Total | $445,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,906 | SubstantialContributorsTotAmt |
| Public Support Total170 | $433,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $445,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97320 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERENATIONAL KIDS KAMP 5,025 WEBSITE 4,024 INSURANCE 2,788 SUPPLIES 2,077 MILEAGE REIMBURSEMENT 1,106 CONFERENCE CONVENTION MEE 845 YOUTH OUTREACH 825 STORAGE 698 MEALS 581 CONTRACT LABOR 350 BOOK EXPENSE 207 DONATIONS 145 PERMITS AND LICENSES 117 VOLUNTEER APPRECIATION 60 BANK SERVICE CHARGES 56 INTEREST 17 STAFF DEVELOPMENT 15 TOTAL 18,936 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 1,200 LESS ACCUMULATED DEPRECIATION 0 1,200 COMPUTER 0 545 LESS ACCUMULATED DEPRECIATION 0 545 COMPUTER 0 800 LESS ACCUMULATED DEPRECIATION 0 565 INVENTORY 908 673 TOTAL 908 908 |
| FORM 990-EZ, PART III | PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND. |
| FORM 990-EZ, PART III, LINE 31 | 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 2020 INCLUDE THE FOLLOWING: 1197 KIDS KAMP PACKETS THAT WERE SENT, 63 YOUTH ACTIVITIES, 19 VOLUNTEERS TO REFUGEE MATCHES, 350 MEETINGS WITH RESETTLEMENT AGENCIES, MINISTRY PARTNERS, COMMUNITY PARTNERS, CHURCHES, VOLUNTEERS, DONORS, AND MORE. THE CREATION OF NEW MINISTRIES CONCENTRATING ON ONLINE VOLUNTEER EDUCATION, TUTORING, TRAUMA, AND FINANCIAL LITERACY. AS WELL AS GROWING OUR YOUTH PROGRAMS, BABY PARTNERSHIPS AND FAMILY PARTNERSHIPS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| JENNIFER TOMPKINS |
| DOROTHY TERRAZAS |
| LINDA GOODE |
| WALTER RIES |
| BECKY LEFKY |
| PETE SEIFERTH |
| JOSETTE KEHL |