2023-08-01T14:06:03-05:00 2022-12-31 861040903 LAVOIE & COMPANY PC 3801 N CAMPBELL AVE SUITE A TUCSON AZ 85719 990 2022-01-01 866053028 ARIZONA BAPTIST CHILDREN'S SERVICES ARIZ 5207957541 1779 N ALVERNON WAY TUCSON AZ 85712 STEVE HANNA EXECUTIVE DIRECTOR 5207957541 2023-08-01 1 STEVE HANNA 999009999 0 LAVOIE COMPANY PC P00408448 5203220966 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE HANNA 1779 N ALVERNON WAY TUCSON AZ 85712 8979655 0 7142 X WWW.ABCS.ORG X 1960 AZ SERVING FAMILIES IN THEIR MOST PRESSING NEEDS 11 11 181 1108 0 0 4432643 5076736 4979544 3954159 77005 30239 165561 -91479 9654753 8969655 0 0 0 0 6326220 5384285 0 0 0 4352463 4614554 10678683 9998839 -1023930 -1029184 6943663 6148430 698655 932607 6245008 5215823 X TO PROVIDE HOPE AND CARE TO HURTING CHILDREN AND FAMILIES THROUGH CHRIST CENTERED MINISTRIES 0 0 2428582 2814649 PROVIDING PARENT AIDE SERVICES. 985655 950442 PROVIDING FOSTER CARE AND ADOPTION SERVICES. 4458486 119022 ALL OTHER PROGRAMS. 4458486 119022 7872723 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 5207957541 1779 N ALVERNON WAY TUCSON AZ 85712 X STEPHENS A CHAIR FINANCE 5.00 X 0 0 0 PEELER T BOARD MEMBER 5.00 X X 0 0 0 MUCKLOW REV M BOARD VICE CHAIR 5.00 X 0 0 0 POLLVOGT R BOARD MEMBER 5.00 X 0 0 0 SEIDEN A BOARD CHAIR 5.00 X X 0 0 0 VICKERS M BOARD MEMBER 5.00 X 0 0 0 LOUI J BOARD MEMBER 5.00 X X 0 0 0 ORR K SECRETARY 5.00 X X 0 0 0 FOSNIGHT D BOARD MEMBER 5.00 X 0 0 0 WOODS E BOARD MEMBER 5.00 X 0 0 0 BOYD J BOARD MEMBER 5.00 X 0 0 0 0 0 0 2 0 0 0 0 5076736 3091838 5076736 ST OF AZ PARENT AIDE 624100 2814649 2814649 ST OF AZ FOSTER CARE 624100 950442 950442 PRIVATE CARE FEES 624100 189068 189068 3954159 8806 8806 31433 10000 21433 21433 21433 OTHER REVENUE 900099 144090 144090 CHANGE IN VALUE-SPLIT 900099 -110808 -110808 UNREALIZED GAIN INVEST 900099 -124761 -124761 -91479 8969655 3884113 0 8806 249452 249452 3964740 2925317 1039423 60322 33322 27000 795019 560715 234304 314752 220034 94718 8261 8261 43543 8943 34600 172533 148849 23684 148595 119669 28926 142357 142357 SUPPLIES 3159897 3154248 5649 TRANSPORTATION/VEH/MILE 419795 397542 22253 PURCHASED SERVICES 169273 133780 35493 OTHER EXPENSES 112147 25502 86645 238153 144802 93351 9998839 7872723 2126116 0 795173 135923 118112 142822 394014 327060 5284112 1017364 4415343 4266748 995059 1160723 225962 115154 6943663 6148430 468655 447671 230000 484936 698655 932607 X 4976408 4034130 1268600 1181693 6245008 5215823 6943663 6148430 -1029184 0 X 0 1 X 0 0 X 2499919 6049362 4195770 4432643 5076736 22254430 2499919 6049362 4195770 4432643 5076736 22254430 22254430 20441 17221 2601 14758 18323 73344 -152660 304000 133230 86080 125767 496417 22824191 31075262 0.97500 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268600 -86397 510 1181693 1155818 113081 299 1268600 1150570 57008 51760 1155818 1021026 129544 1150570 1084116 7356 -70446 1021026 0 0 905000 905000 4076857 795816 3281041 288560 215651 72909 13695 5897 7798 4266748 MUTUAL FUNDS 1160722 F ENDOW-OIL LEASE 1 F 1160723 9174985 0 9174985 -205330 -205330 8969655 9998840 0 9998840 0 9998840 PART V, LINE 4: TO SUPPORT THE ORGANIZATIONS EXEMPT PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME ON FINANCIALS -205,330. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X 3091838 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR COMPENSATION TAKING INTO CONSIDERATION OTHER COMPARABLE POSITIONS AT OTHER ENTITIES. VP COMPENSATION SET BY EXECUTIVE DIRECTOR, APPROVED BY BOARD THROUGH BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AT THE ADMINISTRATIVE OFFICE UPON REQUEST. HEARTSTONE PROPERTIES INC 1779 N ALVERNON WAY TUCSON AZ 85712 860676492 HOLDS APARTMENTS USED AS A TRANSITIONAL PROGRAM FOR NEW LIFE PROGRAM. AZ 501C3 LINE 10 0 CARING MINISTRIES 820 W CALLE SUR TUCSON AZ 85705 860715202 PROVIDE FOOD/CLOTHING AZ/MEXICO BORDER, PROVIDE LIVING QTRS FOR VOLUNTEERS AZ 501C3 LINE 10 0 ABCS POOL SERVICES LLC 1779 N ALVERNON WAY TUCSON AZ 85712 471786692 POOL CLEANING. USED AS A TRANSITIONAL PROGRAM FOR NEW LIFE PROGRAM. AZ ABCS C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0