2026-08-20T14:57:11-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 80 E RIO SALADO PARKWAY SUITE 200 TEMPE AZ 85281 990 2025-01-01 472389424 JUSTA CENTER INC JUST 6022546524 1001 W JEFFERSON PHOENIX AZ 85007 TERENCE ROCHE TREASURER 6022546524 2026-08-17 1 JACQUELINE ECKMAN P01300648 6022662248 2026-08-17 2025 2025-03-06 01:10:19Z DEAN SCHEINERT 1001 W JEFFERSON PHOENIX AZ 85007 1749383 0 X JUSTACENTER.ORG X 2014 AZ A RESOURCE AND DAY-CENTER FOR SENIORS, AGE 55+, PROVIDING GUIDANCE AND SUPPORT ON THE PATH BACK TO HOUSING; AND CARE SUPPORTIVE SERVICES TO PREVENT A RETURN TO HOMELESSNESS. 10 10 17 50 22321 0 1534098 1718733 1675 1580 14922 22321 2500 2907 1553195 1745541 188993 268163 0 0 856087 791938 22500 30000 90868 378641 539282 1446221 1629383 106974 116158 971387 1086694 87949 85757 883438 1000937 X JUSTA CENTER'S MISSION IS TO PROVIDE ESSENTIAL RESOURCES, SERVICES, AND SUPPORT TO HELP HOMELESS SENIORS FIND HOUSING AND TO PREVENT SENIORS FROM BECOMING HOMELESS. 0 0 1332280 268163 1580 FOUNDED IN 2006, JUSTA CENTER IS THE ONLY RESOURCE AND DAY CENTER IN ARIZONA EXCLUSIVELY SERVING HOMELESS ADULTS AGED 55+ (WHO WE REFER TO AS MEMBERS). JUSTA CENTERS MISSION IS TO PROVIDE SERVICES TO OLDER ADULTS EXPERIENCING HOMELESSNESS AND REMOVE BARRIERS TO PERMANENT HOUSING, WITH SUPPORT TO REMAIN HOUSED. THIS INCLUDES CARE COORDINATION, HOUSING NAVIGATION, TRANSITIONAL HOUSING, DIRECT RENTAL ASSISTANCE, MOVE IN AND HYGIENE KITS, LEGAL GUIDANCE, TWO FREE DAILY MEALS (THREE IN THE SUMMER), SHOWERS, LAUNDRY, DIGITAL SKILLS TRAINING, HEAT RELIEF, SECURING IDENTIFICATION DOCUMENTS, AND AN ON-SITE NURSE CLINIC. JUSTA CENTER SERVICES ARE AVAILABLE 365 DAYS PER YEAR. THIS INCLUDES MORE THAN 35,000 GUEST VISITS, 45,000+ MEALS SERVED, 1,500 MEDICAL ENCOUNTERS. IN 2025, JUSTA CENTER PLACED 121 MEMBERS INTO TRANSITIONAL AND PERMANENT HOUSING. THERE ARE APPROXIMATELY 200 ACTIVE MEMBERS CURRENTLY. ADDITIONAL SERVICES INCLUDE CRAFT ACTIVITIES, DIGITAL SKILLS TRAINING, PHYSICAL THERAPY, AND EXERCISE CLASSES. OUR VOLUNTEER AMBASSADORS OF CARE DELIVER OVER 150 BAGS OF GROCERIES AND HOUSEHOLD SUPPLIES EACH WEEK DURING WELLNESS VISITS TO JUSTA CENTER MEMBERS WHO HAVE BEEN HOUSED. 1332280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X TERENCE ROCHE 6022546524 1001 W JEFFERSON PHOENIX AZ 85007 DEAN SCHEINERT EXECUTIVE DIRECTOR 40.00 X 105716 0 6750 RUDY SOLIZ DIR. OF OPS. AND JUSTA CARES PRGMS. 40.00 X 100770 0 2262 REVERAND KATIE SEXTON PRESIDENT 10.00 X X 0 0 0 JERRY MULLARKEY TREASURER 15.00 X X 0 0 0 WILLIAM OLY COWLES SECRETARY 10.00 X X 0 0 0 CONNIE BAILES DIRECTOR 5.00 X 0 0 0 CAT CASTANEDA DIRECTOR 5.00 X 0 0 0 DONNA COOK DIRECTOR 5.00 X 0 0 0 BILLIE FIDLIN DIRECTOR 10.00 X 0 0 0 ANNE GREEN DIRECTOR 5.00 X 0 0 0 JANE PEARSON DIRECTOR 5.00 X 0 0 0 LORI REIF DIRECTOR (LEFT 9/2025) 5.00 X 0 0 0 KHALIL RUSHDAN DIRECTOR 5.00 X 0 0 0 206486 0 9012 2 0 0 0 0 354284 1364449 225071 1718733 MEMBER LOCKER RENTAL 900002 1580 1580 1580 22321 22321 1200 3842 -2642 -2642 MISC INCOME 900099 5549 5549 5549 1745541 1580 22321 2907 268163 268163 140673 61947 39363 39363 529478 482682 39427 7369 4399 2759 1640 68548 54989 7739 5820 48840 39252 5794 3794 6795 6795 50596 50596 30000 30000 5094 1500 3594 631 631 23789 7077 16293 419 17619 2015 14865 739 32767 24347 6315 2105 2974 2520 372 82 41111 37000 4111 21864 19678 1640 546 COMMUNITY EXPENSES 326864 326864 FLEET FEES 9178 1487 7691 1629383 1332280 206235 90868 244510 108727 497190 745268 36421 71653 8479 2400 32376 26542 272906 150802 142411 122104 10000 10000 971387 1086694 45081 55030 0 30727 42868 0 87949 85757 X 550104 796690 333334 204247 883438 1000937 971387 1086694 116158 1341 0 X X 0 1 X 1 0 X 644513 912194 1324686 1534098 1718733 6134224 2409 513 1675 1580 6177 644513 914603 1325199 1535773 1720313 6140401 1202 2777 2552 3193 9724 0 1202 2777 2552 3193 9724 6130677 27 7 13467 14922 22321 50744 27 7 13467 14922 22321 50744 5549 5549 644540 914610 1338666 1550695 1748183 6196694 0.98930 0.99390 0.00820 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24870 24870 248036 150802 97234 122104 X 1750724 1341 1341 1749383 -3842 -3842 1745541 1633225 0 1633225 -3842 -3842 1629383 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 7 40. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE CENTER RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,842. X X X X X X 0 TOBY FOX 3938 E POTTER DR PHOENIX AZ 85050 0 311235 30000 281235 311235 30000 281235 0 DIRECT ASSISTANCE 177 1750 4400 FAIR VALUE GIFT CARDS ID AND DOCUMENTATION EXPENSES 178 4453 N/A N/A RENT AND UTILITY ASSISTANCE 50 235887 N/A N/A HOME STARTER KITS 123 15673 4500 FAIR VALUE MATTRESSES, TOWELS, MOVE IN KITS CLOTHING 150 1500 FAIR VALUE CLOTHING X 4500 FAIR VALUE X 490 216171 FAIR VALUE X GIFT CARDS 5 4400 FAIR VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY APPOINT AN EXECUTIVE COMMITTEE COMPOSED OF BOARD OFFICERS TO SERVE, UNLESS LIMITED IN A RESOLUTION OF THE BOARD, SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF JUSTA BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO THOSE MATTERS ENUMERATED IN ARTICLE 7 - COMMITTEE OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR, FOR ACCURACY AND CONSISTENCY. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, THE FORM 990 TAX RETURN IS PRESENTED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS BOARD OF DIRECTORS, EMPLOYEES, AND VOLUNTEERS. THE POLICY REQUIRES COVERED INDIVIDUALS TO AVOID SITUATIONS IN WHICH PERSONAL OR FINANCIAL INTERESTS COULD CONFLICT WITH THE BEST INTERESTS OF THE ORGANIZATION AND TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS MAY INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL INTERESTS IN VENDORS, BUSINESS RELATIONSHIPS, OR TRANSACTIONS INVOLVING RELATED PARTIES. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OR APPROPRIATE LEADERSHIP TO DETERMINE WHETHER A CONFLICT EXISTS. INDIVIDUALS WITH A CONFLICT ARE EXPECTED TO DISCLOSE THE CONFLICT AND MAY BE RESTRICTED FROM PARTICIPATING IN DISCUSSIONS OR DECISIONS RELATED TO THE MATTER. THE ORGANIZATION MONITORS TRANSACTIONS AND ACTIVITIES ON AN ONGOING BASIS TO IDENTIFY AND ADDRESS ANY ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE INDIVIDUALS CUMULATIVE EXPERIENCE AND MARKET EXECUTIVE RATES. FINAL COMPENSATION FOR A SPECIFIC CANDIDATE IS DETERMINED AFTER AN INDIVIDUAL HAS BEEN INTERVIEWED AND VETTED. DEAN SCHEINERT DETERMINES COMPENSATION OF OTHER EMPLOYEES. THE LAST TIME THIS PROCESS TOOK PLACE WAS IN 2025. FORM 990, PART VI, SECTION C, LINE 19 PRIOR YEAR COPIES OF THE FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.