2025-05-15T13:20:27-04:00 2024-06-30 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2023-07-01 461290517 SISTER JOSE WOMEN'S CENTER SIST 5209093905 1028 S PARK AVE TUCSON AZ 85719 TRACY A SCHOLZ TREASURER 5209093905 2025-05-12 true true BRADLEY M BEASLEY CPA P00498877 5755286700 2025-05-14 2023 2025-03-06 01:10:19Z AIDA SAMUEL 1028 S PARK AVE TUCSON AZ 85719 2700699 false X SISTERJOSE.ORG X 2012 AZ SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF UNHOUSED WOMEN IN A WELCOMING ENVIRONMENT. 11 11 72 155 0 2113129 2624931 0 10996 63815 25215 11953 2149340 2700699 21900 24768 0 1182864 1346736 0 213087 486809 480848 1691573 1852352 457767 848347 3945727 4917175 116241 129782 3829486 4787393 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 A SUSTAINABLE LIFE. false false 1126322 24768 SISTER JOSE'S WOMEN'S CENTER'S DAY AND OVERNIGHT PROGRAMS PROVIDED MORE THAN 1600 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 VISPADT HOUSING ASSESSMENTS, AND INDIVIDUALIZED PLANS TO ASSIST GUESTS ON THE PATHWAY TO HOUSING BY INCREASING STABILITY AND PARTICIPATING IN SUPPORTIVE PROGRAMS. 1126322 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 11 0 true 72 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X TOMLINSON FINANCIAL 5205422197 5151 E BROADWAY BLVD STE 451 TUCSON AZ 85711 MONSIGNOR THOMAS CAHALANE CHAPLAIN X 0 0 0 AIDA SAMUEL PRESIDENT X X 0 0 0 GWEN GALLEGOS VICE PRESIDE X X 0 0 0 TRACY A SCHOLZ TREASURER X X 0 0 0 DIANA SHELDON SECRETARY X X 0 0 0 CRISTIE STREET DIRECTOR X 0 0 0 DIEGO ARRIOLA DIRECTOR X 0 0 0 MARK MISTLER DIRECTOR X 0 0 0 MARY STACK KOHN DIRECTOR X 0 0 0 MELISA LEY DIRECTOR X 0 0 0 ROB BURRIS PAST PRESIDE X 0 0 0 NICOLA HARTMANN CEO 40.00 X 115000 0 0 115000 1 false false false 1005188 1619743 6000 2624931 63815 63815 MISCELLANEOUS REVENUE 11953 11953 11953 2700699 11953 63815 24768 24768 1164393 751171 277992 135230 67464 44707 18413 4344 114879 76130 31397 7352 14258 2495 9928 1835 45445 7953 31643 5849 2340 412 1632 296 50575 1814 13223 35538 60549 3095 49278 8176 108323 63000 44652 671 434 434 55450 41587 11090 2773 12587 7319 5188 80 PROGRAM SUPPLIES 96598 95337 771 490 DEVELOPMENT EXPENSES 9703 339 1840 7524 TRAINING AND TRAVEL 8086 1328 4790 1968 PAYROLL FEES 6150 4076 1680 394 10350 791 8992 567 1852352 1126322 512943 213087 1173941 1169918 1505101 2077996 23 13559 1822299 287268 1165433 1535031 101252 109944 10704 3945727 4917175 116241 119547 10235 116241 129782 X 3579486 3446024 250000 1341369 3829486 4787393 3945727 4917175 848347 109560 X false true X true false X 972044 1311243 2033708 2220269 2624931 9162195 972044 1311243 2033708 2220269 2624931 9162195 9162195 7865 17436 1980 5934 63815 97030 9259225 11953 0.98950 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 1519214 171834 1347380 188085 115434 72651 1535031 FINANCE LEASE LIABILITY 10235 10235 2700699 2700699 2700699 1852352 1852352 1852352 SCHEDULE D, PAGE 4, PART XIII THE CENTER IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA). THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND. AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1028 S PARK AVE LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE ACTIVITY OF 1028 S PARK AVE LLC IS INCLUDED IN THE INFORMATION RETURN FILED BY THE CENTER. true MOVING FORWARD PROGRAM 350 24768 COST SUPPLIES-PROVIS SCHEDULE I, PAGE 1, PART I, LINE 2 GUESTS WHO STAY IN OUR OVERNIGHT PROGRAM ARE PROVIDED WITH ONSITE CASE MANAGERS IN OUR MOVING FORWARD PROGRAM. IT IS A TWOTIERED CASE MANAGEMENT PROCESS THAT PREPARES WOMEN TO OVERCOME BARRIERS, NAVIGATE SOCIAL SERVICES, AND ENTER THE RENTAL OR JOB MARKET. GUESTS COMPLETE TWO CLASSES: HOUSING READINESS AND COPING SKILLS FOR CONGREGATE LIVING. CASE MANAGEMENT LIAISES WITH OUTSIDE AGENCIES ON BEHALF OF GUESTS. MOVING FORWARD PROVIDES FUNDS FOR RENTAL APPLICATION DEPOSITS, OR 1ST MONTH'S RENT. EVERY STAY PLANTS THE SEED FOR WOMEN TO COME TO BELIEVE IN THE POSSIBILITY OF AN IMPROVED LIFE AND THEIR CAPACITY TO ACHIEVE IT. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE FINANCE COMMITTEE, TREASURER, AND CEO REVIEW THE 990. AFTER REVIEW IS DONE, THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICTOFINTEREST POLICY. THE REVIEW IS EITHER WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY AND IF THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. 1028 S PARK AVE LLC 1028 S PARK AVE TUCSON AZ 85719 HOLD RE AZ 165204 SISTER JOSE WOMEN'S CENTER