2024-05-14T12:07:53-05:00 2023-06-30 480573184 REGIER CARR & MONROE LLP CPAS 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2022-07-01 461290517 SISTER JOSE WOMENS CENTER SIST 5209543373 1028 S PARK AVE TUCSON AZ 85719 SHELLEY WATSON PRESIDENT 5209543373 2024-05-14 1 SHELLEY WATSON 999009999 0 SUSAN M VOS CPACFE P01709931 5206248229 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY WATSON 1028 S PARK AVE TUCSON AZ 85719 2643223 0 X SRJOSEWOMENSSHELTER.ORG X 2012 AZ SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF UNHOUSED WOMEN IN A WELCOMING ENVIRONMENT. 10 10 51 153 0 0 2033708 2113129 0 0 1210 10996 14393 25215 2049311 2149340 24029 21900 0 0 795111 1182864 0 0 172497 296846 486809 1115986 1691573 933325 457767 3412470 3945727 70385 116241 3342085 3829486 THE SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF UNHOUSED WOMEN IN A WELCOMING ENVIRONMENT. OUR VISION IS A COMMUNITY WHERE EVERY HOMELESS WOMAN HAS A SAFE HARBOR AND A PATH TO A SUSTAINABLE LIFE. 0 0 1274086 21900 SISTER JOSE'S WOMEN'S CENTER'S DAY AND OVERNIGHT PROGRAMS PROVIDED MORE THAN 1600 INDIVIDUAL WOMEN WITH CLOTHING, SHOWERS, MEALS AND OVERNIGHT STAYS.SISTER JOSE WOMEN'S CENTER REDUCED FOOD SCARCITY BY PROVIDING 25,000 BREAKFASTS PER YEAR TO WOMEN EXPERIENCING HOMELESSNESS AND EXTREME POVERTY. THE CONNECT TO HEALTH & HOUSING PROGRAM SUPPORTED MORE THAN 360 WOMEN BY PROVIDING VI-SPADT HOUSING ASSESSMENTS, AND INDIVIDUALIZED PLANS TO ASSIST GUESTS ON THE PATHWAY TO HOUSING BY INCREASING STABILITY AND PARTICIPATING IN SUPPORTIVE PROGRAMS. 1274086 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 51 1 0 0 0 0 0 1 1 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TOMLINSON FINANCIAL 5205422197 5151 E BROADWAY BLVD STE 451 TUCSON AZ 85711 MSGR TOM CAHALANE BOARD MEMBER 2.00 X 0 0 0 STEVE TOFEL BOARD MEMBER 4.00 X 0 0 0 DIANA SHELDON BOARD MEMBER 2.00 X 0 0 0 M GWEN GALLEGOS BOARD MEMBER 2.00 X 0 0 0 ROB BURRIS PRESIDENT 2.00 X X 0 0 0 SHELLEY WATSON VICE PRESIDENT 2.00 X X 0 0 0 TRACY SCHOLZ TREASURER 2.00 X X 0 0 0 AIDA SAMUEL SECRETARY 2.00 X 0 0 0 TRETH SANCHEZ BOARD MEMBER 2.00 X 0 0 0 MARK MISTLER BOARD MEMBER 2.00 X 0 0 0 JEAN FEDIGAN CEO 40.00 X 60000 0 0 NICOLA HARTMANN CEO IN APRIL 2023 50.00 X 25000 0 0 85000 0 0 0 0 0 0 0 10622 2102507 2113129 5933 5933 457650 452587 5063 5063 5063 66451 10622 41296 25155 25155 MISCELLANEOUS 900099 60 60 60 2149340 60 0 36151 21900 21900 1104752 884825 111499 108428 78112 64052 9373 4687 10877 10877 19934 19934 10877 10877 6790 6790 103975 38948 40673 24354 41375 38395 2980 976 488 488 122823 104399 18424 31006 12296 12296 6414 FOOD AND SUPPLIES 59526 59526 REPAIRS AND MAINTENANCE 35589 35589 NEWSLETTER AND OTHER FU 21336 21336 EQUIPMENT 16235 16235 5490 2791 2699 1691573 1274086 244990 172497 673812 1173941 1486863 1505101 1510210 344777 1180427 1165433 71368 101252 3412470 3945727 70385 116241 70385 116241 X 3342085 3579486 250000 3342085 3829486 3412470 3945727 457767 29634 0 X 1 X 0 1 0 X 751995 972044 1311243 2033708 2220269 7289259 751995 972044 1311243 2033708 2220269 7289259 275736 7013523 5845 7865 17436 1980 5934 39060 7328319 0.95700 0.95710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 1233338 244101 989237 161872 100676 61196 1165433 X PART X, LINE 2: THE CENTER IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA). THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND. AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1028 S. PARK AVE., L.L.C. IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE ACTIVITY OF 1028 S. PARK AVE., L.L.C. IS INCLUDED IN THE INFORMATION RETURN FILED BY THE CENTER. ANNUAL SILENT AUCTION 77073 10622 66451 41296 77073 10622 66451 41296 41296 25155 1 SR. JOSE WOMEN'S CENTER MOVING FORWARD PROGRAM 350 21900 COSTS OF SUPPLIES AND PROVISIONS GUESTS WHO STAY IN OUR OVERNIGHT PROGRAM ARE PROVIDED WITH ON-SITE CASE MANAGERS IN OUR MOVING FORWARD PROGRAM. IT IS A TWO-TIERED CASE MANAGEMENT PROCESS THAT PREPARES WOMEN TO OVERCOME BARRIERS, NAVIGATE SOCIAL SERVICES, AND ENTER THE RENTAL OR JOB MARKET. GUESTS COMPLETE TWO CLASSES: HOUSING READINESS AND COPING SKILLS FOR CONGREGATE LIVING. CASE MANAGEMENT LIAISES WITH OUTSIDE AGENCIES ON BEHALF OF GUESTS. MOVING FORWARD PROVIDES FUNDS FOR RENTAL APPLICATION DEPOSITS, OR 1ST MONTH'S RENT. EVERY STAY PLANTS THE SEED FOR WOMEN TO COME TO BELIEVE IN THE POSSIBILITY OF AN IMPROVED LIFE AND THEIR CAPACITY TO ACHIEVE IT. X 1 7617 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE COMMITTEE, TREASURER AND CEO REVIEWED THE 990. AFTER REVIEW, THE 990 WAS EMAILED TO THE BOD FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT-OF-INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST 1028 S PARK AVE LLC 1028 S PARK AVE TUCSON AZ 85719 HOLD REAL PROPERTY FOR SISTER JOSE WOMEN'S CENTER AZ 129499 SISTER JOSE WOMEN'S CENTER