2025-01-03T22:41:16-05:00 2024-06-30 811153576 McFarland-CPA PC PO Box 2022 Nogales AZ 85628 990EZ 2023-07-01 812556015 Microcare Community Development Solutions MICR 5049 E Broadway Ste 306 Tucson AZ 857113645 Yasmin Badri CEO 5209003787 2024-12-30 true true Billy E McFarland Jr CPA P01948120 6024922158 2025-01-03 2023 2024-10-15 13:58:12Z X www.microcareaz.org X X 51742 X 50000 1742 51742 46425 16263 1785 184 17586 82243 -30501 66749 36248 X 66749 143327 0 0 0 9497 66749 152824 0 116576 66749 36248 Micro-finance and technical assistance Loans and technical assistance to nine new clients and continuing support to twelve previous ones. 36584 36584 John Morris Board Chair 0.00 0 0 0 Ibrahim Habiballah Board Vice Chair 0.00 0 0 0 Dezmin Forminio Board Treasurer 0.00 0 0 0 Wayne Chandler Director 0.00 0 0 0 Gilda Rada Director 0.00 0 0 0 Philip Sclafani Secretary 0.00 0 0 0 Yasmin Badri CEO - Ex Officio Director 0.00 46425 0 0 false false false false false false true 7111 false false Ocotillo Accounting Solutions LLC 555 S Cherry Ave Unit 8102 Tucson AZ 85719 5207192786 false false false false false false false false false false false NONE NONE true X 25746 10255 3092 157513 50000 246606 1742 1742 25746 10255 3092 157513 51742 248348 248348 25746 10255 3092 157513 51742 248348 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Yasmin Badri CEO Working capital X 7865 7111 false true true 7111 Description of other expenses Part I line 16 Description AmountProg Exp 22Prog Supplies 89Meetings 4,466G & A 9,914Depreciation 3,095 Description of other assets Part II line 24 Category Beginning of Year End of YearDepreciable Assets Net 0 9,147security deposit 0 350 Description of total liabilities Part II line 26 Category Beginning of Year End of YearState Payroll Tax payable 0 116Federal Payroll Tax payable 0 896Note Payable 0 7,111SBA EIDL Loan 0 8,453CBA Loan 0 100,000