Nonprofit · EIN 46-1290517
SISTER JOSE WOMENS CENTER
Tax-exempt (reinstated) · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,879,386 | $3,114,466 | $764,920 | $5,943,924 | $124,445 | $5,819,479 |
| June 30, 2024 | 990 | $2,700,699 | $1,852,352 | $848,347 | $4,917,175 | $129,782 | $4,787,393 |
| June 30, 2023 | 990 | $2,149,340 | $1,691,573 | $457,767 | $3,945,727 | $116,241 | $3,829,486 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,759,587
- of which government grants
- $454,571
- Program service revenue
- $0
- Investment income
- $117,616
- Net gain from sales of assets
- $14,337
- Other revenue
- $2,183
Expenses
- Grants and similar amounts paid
- $103,808
- Compensation of officers, directors and key employees
- $339,379
- Other salaries and wages
- $909,043
- Salaries, compensation and benefits (total)
- $1,408,262
- Professional fundraising fees
- $0
- Legal fees
- $68,244
- Accounting fees
- $217,523
- Occupancy
- $54,785
- Depreciation
- $67,546
- Program services (functional)
- $2,299,798
- Management and general (functional)
- $554,751
- Fundraising (functional)
- $259,917
Balance sheet and other
- Total assets, start of year
- $4,917,175
- Total assets, end of year
- $5,943,924
- Total liabilities, end of year
- $124,445
- Net assets, end of year
- $5,819,479
- Land, buildings and equipment
- $1,529,887
- Publicly traded securities
- $107,099
- Net assets without donor restrictions
- $5,282,159
- Net assets with donor restrictions
- $537,320
- Gross receipts
- $3,888,740
- Employees
- 59
- Volunteers
- 262
- Year formed
- 2012
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicola Hartmann | Former CEO Officer | 40 | $115,262 |
| Aida Samuel | President Trustee or director, Officer | 1 | $0 |
| Gwen Gallegos | Vice President Trustee or director, Officer | 1 | $0 |
| Tracy A Scholz | Treasurer Trustee or director, Officer | 1 | $0 |
| Diego Arriola | Director Trustee or director | 1 | $0 |
| Mark Mistler | Director Trustee or director | 1 | $0 |
| Melisa Ley | Director Trustee or director | 1 | $0 |
| Mary Kohn | Secretary Trustee or director, Officer | 1 | $0 |
| Father Miguel Mariano | Chaplain Trustee or director | 1 | $0 |
| Ruben Aroz | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLA HARTMANN | CEO Officer | 40 | $115,000 |
| MONSIGNOR THOMAS CAHALANE | CHAPLAIN Trustee or director | – | $0 |
| AIDA SAMUEL | PRESIDENT Trustee or director, Officer | – | $0 |
| GWEN GALLEGOS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TRACY A SCHOLZ | TREASURER Trustee or director, Officer | – | $0 |
| DIANA SHELDON | SECRETARY Trustee or director, Officer | – | $0 |
| CRISTIE STREET | DIRECTOR Trustee or director | – | $0 |
| DIEGO ARRIOLA | DIRECTOR Trustee or director | – | $0 |
| MARK MISTLER | DIRECTOR Trustee or director | – | $0 |
| MARY STACK KOHN | DIRECTOR Trustee or director | – | $0 |
| MELISA LEY | DIRECTOR Trustee or director | – | $0 |
| ROB BURRIS | PAST PRESIDE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN FEDIGAN | CEO Officer | 40 | $60,000 |
| NICOLA HARTMANN | CEO IN APRIL 2023 Officer | 50 | $25,000 |
| MSGR TOM CAHALANE | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE TOFEL | BOARD MEMBER Trustee or director | 4 | $0 |
| DIANA SHELDON | BOARD MEMBER Trustee or director | 2 | $0 |
| M GWEN GALLEGOS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB BURRIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHELLEY WATSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRACY SCHOLZ | TREASURER Trustee or director, Officer | 2 | $0 |
| AIDA SAMUEL | SECRETARY Trustee or director | 2 | $0 |
| TRETH SANCHEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK MISTLER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 S PARK AVE, TUCSON, AZ 85719-6743
- In care of
- % R&A CPAS PLLC
- Principal officer (990 for 2024)
- Tracy Scholz, 1028 S Park Ave, Tucson, AZ 85719
- Signed the 990
- Tracy Scholz, Treasurer
- Phone
- (520) 909-3905
- Website
- SISTERJOSE.ORG
- Return prepared by
- R&A CPAS PLLC
Mission
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 sustainable life.
Program accomplishments
- Sister Jose's Women's Center's day and overnight programs provided mote than 1,600 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.Expenses $2,299,798 · revenue $3,879,386
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1290517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $5,943,924
- Income (IRS master file)
- $3,888,740
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 16, 2016
- Reinstated
- Effective February 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,879,386 | $3,114,466 | $5,943,924 | IRS |
| 990 | June 2024 | $2,700,699 | $1,852,352 | $4,917,175 | IRS |
| 990 | June 2023 | $2,149,340 | $1,691,573 | $3,945,727 | XML |
| 990 | June 2022 | $2,049,311 | $1,115,986 | $3,412,470 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1290517).
Questions about SISTER JOSE WOMENS CENTER
- What is the EIN of SISTER JOSE WOMENS CENTER?
- The employer identification number (EIN) of SISTER JOSE WOMENS CENTER is 46-1290517.
- Is SISTER JOSE WOMENS CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective February 15, 2016.
- Are donations to SISTER JOSE WOMENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISTER JOSE WOMENS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SISTER JOSE WOMENS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISTER JOSE WOMENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SISTER JOSE WOMENS CENTER?
- The 990 for the year ended June 30, 2025 names Tracy Scholz.
- Who are the officers and directors of SISTER JOSE WOMENS CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $115,262 (Nicola Hartmann, Former CEO).
- How much revenue does SISTER JOSE WOMENS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,879,386, expenses of $3,114,466 and total assets of $5,943,924 at year end.
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