TUCSON REFUGEE MINISTRY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON REFUGEE MINISTRY (EIN 26-3176515)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201741319349201234
- Schema version
- 2016v3.0
- 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 | 2017-05-11T10:50:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 4520 N AVENIDA DE PAZ | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857186704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE GRAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5203609195 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.13.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 11:50:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D4795F246D29258B006EC3629EEA1B767ACF92C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5600 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TUCSONREFUGEEMINISTRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,912 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,108 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,802 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $97,912 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,240 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,711 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,505 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,372 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,673 | OtherExpensesTotalAmt |
| Total Expenses | $89,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,411 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,949 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,306 | BOYAmt |
| EOY | $24,432 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
| EOY | $377 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,612 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,808 | BOYAmt |
| EOY | $27,421 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859 | BOYAmt |
| EOY | $61 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,949 | BOYAmt |
| EOY | $27,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TUCSON REFUGEE MINISTRY (TRM) BUILDS BRIDGES BETWEEN THE CHURCH AND REFUGEES. DURING 2016, TUCSON BECAME HOME FOR APPROXIMATELY 1,000 REFUGEES WHO HAD FLED VIOLENCE, OPPRESSION AND PERSECUTION IN THEIR NATIVE COUNTRIES. 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 UNITED STATES. 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 2016 INCLUDED WELCOMING HUNDREDS OF REFUGEES AT THE AIRPORT, EDUCATING NEARLY 700 PEOPLE THROUGH PRESENTATIONS, WORKSHOPS AND TRAINING, MOBILIZING 246 VOLUNTEERS, AND HOSTING INTERNATIONAL KIDS KAMP FOR 161 YOUTH FROM REFUGEE FAMILIES. TRM ALSO MATCHED VOLUNTEER CHURCH GROUPS WITH NEWLY ARRIVED REFUGEE FAMILIES THROUGH "WELCOME PARTNERSHIPS." THESE GROUPS OFFERED ONGOING FRIENDSHIP AND SUPPORT AS REFUGEE FAMILIES LEARN TO NAVIGATE LIFE IN AMERICA. IN ADDITION, TRM STAFF AND VOLUNTEERS PARTICIPATED IN SPECIAL EVENTS INCLUDING BABY SHOWERS, AN INTERNATIONAL THANKSGIVING DINNER, AND CHRISTMAS CAROLLING AT AN INTERNATIONAL APARTMENT COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $71,133 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,133 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHERIE GRAY | ||||
| EXECUTIVE DIRECTOR | 55.00 | $40,560 | $1,200 | $0 |
| JIM BRUMME | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JAMES ALLERTON | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KAREN HENLEY | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| TOM COLLINS | ||||
| OUTGOING TREASURER, BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| CAROL MOUNT | ||||
| INCOMING TREASURER | 5.00 | $0 | $0 | $0 |
| DOROTHY TERRAZAS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID DRUM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BILL O'BRIEN | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| PETE SEIFERTH | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N AVENIDA DE PAZ | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857186704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203609195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $67,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,108 | CurrentTaxYearAmt |
| Total | $332,969 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,108 | CurrentTaxYearAmt |
| Total | $332,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $332,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,977 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,011 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNATIONAL KIDS KAMP. AMOUNT: 5,900. DESCRIPTION: PORTRAIT PROJECT. AMOUNT: 2,289. DESCRIPTION: RETREAT, CONFERENCES AND EVENTS. AMOUNT: 4,895. DESCRIPTION: WEBSITE. AMOUNT: 1,208. DESCRIPTION: NEWSLETTER. AMOUNT: 706. DESCRIPTION: TRAVEL AND MISCELLANEOUS. AMOUNT: 4,536. DESCRIPTION: INSURANCE. AMOUNT: 1,814. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 21,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,612. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 61. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |