2025-11-14T14:31:15-05:00 2024-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-01-01 860739825 HELPING HANDS HOUSING SERVICES INC HELP 6022757852 3333 E VAN BUREN STREET PHOENIX AZ 85008 DIANE ATKISON CEO 6022757852 2025-11-13 true true RACHEL R LOCKE CPA P00450405 6022643077 2025-11-14 2024 2025-03-06 01:10:19Z DIANE ATKISON 3333 E VAN BUREN ST PHOENIX AZ 85008 9175383 false X WWW.UMOM.ORG X 1993 AZ THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN. 3 3 0 0 0 5605466 1108683 55741 6125796 2512060 12935 8173267 7247414 4123817 3525000 0 246307 131374 0 0 1870162 776393 6240286 4432767 1932981 2814647 4058282 7361858 1870889 2330355 2187393 5031503 X THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN. false false 4432767 3525000 1108683 HELPING HANDS OWNS AND OPERATES TWO APARTMENT COMMUNITIES IN CENTRAL AND SOUTH PHOENIX COMPRISED OF 120 APARTMENTS SERVING OVER 300 INDIVIDUALS, MORE THAN HALF OF WHICH ARE CHILDREN UNDER THE AGE OF SIXTEEN. THE ANNUAL AVERAGE HOUSEHOLD INCOME FOR RESIDENTS IS LESS THAN 20,000. HELPING HANDS PROVIDES NUMEROUS SUPPORTING SERVICES AT BOTH RESIDENCE COMMUNITIES AS WELL AS RENT SUPPORT. ON-SITE PROGRAM COORDINATORS PROVIDE SERVICES TO IMPROVE THE LIVES OF ADULTS AND CHILDREN WHILE BREAKING THE CYCLE OF POVERTY. PROGRAMS INCLUDE FAMILY RENTAL ASSISTANCE, CHILDCARE ASSISTANCE, ENGLISH AS A 2ND LANGUAGE CLASSES, GED REFERRALS, JOB READINESS CLASSES, WOMEN'S SUPPORT GROUPS, FINANCIAL MANAGEMENT CLASSES, UTILITY ASSISTANCE, FURNITURE AND CLOTHING DONATIONS, TRANSPORTATION ASSISTANCE AND REFERRAL, RESIDENT COUNCILS, LIFE SKILL CLASSES, FOOD BOX REFERRALS AND DELIVERIES, GENERAL REFERRAL SERVICES, TUTORING AND PRE-SCHOOL PROGRAMS, SUMMER READING PROGRAMS, SUMMER CAMPS, AND COMMUNITY ACTIVITIES. 4432767 true false false false false false false false false false true false false false true false true true false false false false false false false false false true false false false false false false false false false false false false false false true true true true false false true 5 0 0 false false false false false false false false false false false false X 3 3 false true false false true false false true true false false true true true true true true true true false X UMOM NEW DAY CENTER INC 6022757852 3333 E VAN BUREN STREET PHOENIX AZ 85008 DIANE ATKISON CEO 9.00 X 76456 0 0 CHARITY AHEARN DIRECTOR 2.00 X 0 0 0 MATTHEW BENJAMIN PRESIDENT 2.00 X X 0 0 0 MIKE CODY MEMBER AT LA 2.00 X 0 0 0 AMY DAVIDSON VICE PRESIDE 2.00 X X 0 0 0 ARCELIA FONTES DIRECTOR 2.00 X 0 0 0 REUBEN JUDD TREASURER 2.00 X X 0 0 0 KATIE RICHARDS SECRETARY 2.00 X X 0 0 0 CHRISTINE YELLOWHAIR DIRECTOR 2.00 X 0 0 0 76456 false false false RENTAL INCOME, NET 623990 832101 832101 DEVELOPER FEES 812900 267107 267107 LAUNDRY & OTHER RELATED 812300 9475 9475 1108683 53765 53765 8000000 1927969 6072031 6072031 6072031 OTHER INCOME 900099 12935 12935 12935 7247414 7193649 53765 3525000 3525000 76456 76456 33425 33425 6346 6346 5554 5554 9593 9593 19200 19200 1377 1377 30080 30080 379340 379340 49482 49482 78 78 905 905 74869 74869 77933 77933 25364 25364 FACILITY REPAIRS & MAINT 80000 80000 MISCELLANEOUS 37765 37765 4432767 4432767 0 0 284752 1900404 527203 122412 267513 173400 4000000 41013 17711 2254253 1133202 2876589 1121051 61212 26880 4058282 7361858 194699 132408 1000000 1676190 1197947 1870889 2330355 X 2187393 5031503 2187393 5031503 4058282 7361858 X 2814647 29463 X false true X true false X 3887038 2757374 3725574 8117526 1121618 19609130 3887038 2757374 3725574 8117526 1121618 19609130 19609130 138120 24857 2112 55741 53765 274595 138120 24857 2112 55741 53765 274595 4025158 2782231 3727686 8173267 1175383 19883725 0.98620 0.98890 0.01000 0.01000 X 243750 243750 1962603 1090645 871958 9715 4372 5343 38185 38185 1121051 MORTGAGE NOTES PAYABLE - RELATED PAR 987046 ACCRUED INTEREST 174353 DUE TO RELATED PARTY 26011 TENANT SECURITY DEPOSITS 10537 1197947 7247414 7247414 7247414 4432767 4432767 4432767 false UMOM NEW DAY CENTERS INC 3333 E VAN BUREN PHOENIX AZ 85008 860521062 3 3525000 FMV DEVELOPER FEES FORM 990 - ORGANIZATION'S MISSION THE MISSION IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE HOUSING AND COMPREHENSIVE SUPPORT SERVICES THAT ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND THEIR CHILDREN. FORM 990, PAGE 2, PART III, LINE 4A HELPING HANDS OWNS AND OPERATES TWO APARTMENT COMMUNITIES IN CENTRAL AND SOUTH PHOENIX COMPRISED OF 120 APARTMENTS SERVING OVER 300 INDIVIDUALS, MORE THAN HALF OF WHICH ARE CHILDREN UNDER THE AGE OF SIXTEEN. THE ANNUAL AVERAGE HOUSEHOLD INCOME FOR RESIDENTS IS LESS THAN 20,000. HELPING HANDS PROVIDES NUMEROUS SUPPORTING SERVICES AT BOTH RESIDENCE COMMUNITIES AS WELL AS RENT SUPPORT. ON-SITE PROGRAM COORDINATORS PROVIDE SERVICES TO IMPROVE THE LIVES OF ADULTS AND CHILDREN WHILE BREAKING THE CYCLE OF POVERTY. PROGRAMS INCLUDE FAMILY RENTAL ASSISTANCE, CHILDCARE ASSISTANCE, ENGLISH AS A 2ND LANGUAGE CLASSES, GED REFERRALS, JOB READINESS CLASSES, WOMEN'S SUPPORT GROUPS, FINANCIAL MANAGEMENT CLASSES, UTILITY ASSISTANCE, FURNITURE AND CLOTHING DONATIONS, TRANSPORTATION ASSISTANCE AND REFERRAL, RESIDENT COUNCILS, LIFE SKILL CLASSES, FOOD BOX REFERRALS AND DELIVERIES, GENERAL REFERRAL SERVICES, TUTORING AND PRE-SCHOOL PROGRAMS, SUMMER READING PROGRAMS, SUMMER CAMPS, AND COMMUNITY ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 3 HELPING HANDS, INC. HAS A CONTRACT WITH BILTMORE PROPERTIES, INC. TO PROVIDE DAY TO DAY MANAGEMENT AT THE APARTMENT PROPERTIES. HOWEVER, BILTMORE PROPERTIES, INC.'S DUTIES ARE NOT SIMILAR TO THAT OF AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 6 UMUM NEW DAY CENTERS, INC. IS THE SOLE MEMBER OF HELPING HANDS HOUSING SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY UMOMS FINANCE COMMITTEE, WHICH CONSISTS OF THE BOARD OF DIRECTORS, VICE PRESIDENT, THE BOARD OF DIRECTORS TREASURER, UMOMS CHIEF EXECUTIVE OFFICER, AND UMOMS CHIEF OPERATING OFFICER. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER OF HELPING HANDS HOUSING SERVICES REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE PROVIDED TO UMOMS BOARD OF DIRECTORS AFTER THE RETURN IS APPROVED BY THE FINANCE COMMITTEE AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY STAFF COMPLETE CONFLICT OF INTEREST FORMS AS REQUIRED UNDER UMOMS POLICIES. IF A POSSIBLE CONFLICT OF INTEREST MAY EXIST, THE CONFLICTED PERSON MAY MAKE A PRESENTATION TO THE REMAINING BOARD OR COMMITTEE MEMBERS, BUT SHALL LEAVE THE MEETING WHILE ANY DISCUSSION OR VOTING OCCURS REGARDING THE POSSIBLE CONFLICT AREA. BOARD MEMBERS OF THE GOVERNING BOARD OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL VOTE AND DETERMINE IF THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY USING VARIOUS LOCAL SOURCES TO DETERMINE COMPARABLE COMPENSATION. THE MANAGEMENT AND THE BOARD OF DIRECTORS OF UMOM REVIEW THESE SOURCES AND DISCUSS A REASONABLE COMPENSATION TO BE PAID. DOCUMENTATION IS MAINTAINED OF ANY SOURCES AND DECISIONS MADE REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY USING VARIOUS LOCAL SOURCES TO DETERMINE COMPARABLE COMPENSATION. THE MANAGEMENT AND THE BOARD OF DIRECTORS OF UMOM REVIEW THESE SOURCES AND DISCUSS A REASONABLE COMPENSATION TO BE PAID. DOCUMENTATION IS MAINTAINED OF ANY SOURCES AND DECISIONS MADE REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S PUBLIC COPY OF THE FORM 990 AND FORM 1023 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. GRANTORS OR OTHER PARTIES WHO HAVE A NEED FOR THE ORGANIZATION'S GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY CAN REQUEST A COPY AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 CONTRIBUTIONS 0 PY ADJUSTMENT 29,463 DISTRIBUTIONS 0 TOTAL 29,463 CASA DE PAZ APARTMENTS LLC 1530 E SAHUARO DR STE 105 PHOENIX AZ 85020 134283887 LOW-INCOME AZ NA UMOM NEW DAY CENTERS INC 3333 E VAN BUREN PHOENIX AZ 85008 860521062 SUPORT SRV AZ 501C3 7 NA false DAY CENTER I LLC 3333 E VAN BUREN PHOENIX AZ 85008 263691978 BUILDING AZ HHHS C CORP true DAY CENTER II LLC 3333 E VAN BUREN PHOENIX AZ 85008 274938988 BUILDING AZ HHHS C CORP true DAY CENTER III LLC 3333 E VAN BUREN PHOENIX AZ 85008 453757764 BUILDING AZ HHHS C CORP true DAY CENTER IV LLC 3333 E VAN BUREN PHOENIX AZ 85008 814662876 BUILDING AZ HHHS C CORP true DAY CENTER V LLC 3333 E VAN BUREN PHOENIX AZ 85008 823997117 BUILDING AZ HHHS C CORP true DAY CENTER VI LLC 3333 E VAN BUREN PHOENIX AZ 85008 834030619 BUILDING AZ HHHS C CORP true DAY CENTER VII LLC 3333 E VAN BUREN PHOENIX AZ 85008 844299255 BUILDING AZ HHHS C CORP true DAY CENTER 8 LLC 3333 E VAN BUREN PHOENIX AZ 85008 854267412 BUILDING AZ HHHS C CORP true DAY CENTER 9 LLC 3333 E VAN BUREN PHOENIX AZ 85008 874778397 BUILDING AZ HHHS C CORP true DAY CENTER 10 LLC 3333 E VAN BUREN PHOENIX AZ 85008 992060679 BUILDING AZ HHHS C CORP true DAY CENTER 11 LLC 3333 E VAN BUREN PHOENIX AZ 85008 992682707 BUILDING AZ HHHS C CORP true false false false false false false false false false false false false false false false false false true false UMOM NEW DAY CENTERS INC A LOAN DOCUMENTS UMOM NEW DAY CENTERS INC E LOAN DOCUMENTS UMOM NEW DAY CENTERS INC R 3525000 FMV