2025-08-13T10:35:57-05:00 2024-12-31 861040903 LAVOIE & COMPANY PC 2200 E RIVER RD SUITE 102 TUCSON AZ 85718 990 2024-01-01 866053028 ARIZONA BAPTIST CHILDREN'S SERVICES ARIZ 5207957541 1779 N ALVERNON WAY TUCSON AZ 85712 STEVE HANNA EXECUTIVE DIRECTOR 5207957541 2025-08-13 1 0 LAVOIE COMPANY PC P00408448 5203220966 2024 2025-03-06 01:10:19Z STEVE HANNA 1779 N ALVERNON WAY TUCSON AZ 85712 12832568 0 7142 X WWW.ABCS.ORG X 1960 AZ SERVING FAMILIES IN THEIR MOST PRESSING NEEDS 8 8 166 1160 0 0 9446313 5603098 3128084 3479564 292004 96482 274732 411400 13141133 9590544 0 0 0 0 4739380 4783264 0 0 0 6855896 5257464 11595276 10040728 1545857 -450184 7304371 6883652 542691 572157 6761680 6311495 X TO PROVIDE HOPE AND CARE TO HURTING CHILDREN AND FAMILIES THROUGH CHRIST CENTERED MINISTRIES 0 0 2078618 2716666 PROVIDING PARENT AIDE SERVICES. 863727 560428 PROVIDING FOSTER CARE AND ADOPTION SERVICES. 4970512 658637 ALL OTHER PROGRAMS. 4970512 658637 7912857 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 24 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 SEIDEN A BOARD MEMBER 5.00 X 0 0 0 MUCKLOW REV M BOARD MEMBER 5.00 X 0 0 0 POLLVOGT R BOARD MEMBER 5.00 X 0 0 0 HARMAN V BOARD MEMBER 5.00 X 0 0 0 WOODS E VICE CHAIR 5.00 X X 0 0 0 LOUI J BOARD CHAIR 5.00 X X 0 0 0 ORR K SECRETARY 5.00 X X 0 0 0 0 0 0 2 0 0 0 0 5603098 3795820 5603098 ST OF AZ PARENT AIDE 624100 2716666 2716666 ST OF AZ FOSTER CARE 624100 560428 560428 PRIVATE CARE FEES 624100 202470 202470 3479564 51715 51715 63350 0 63350 63350 63350 3254791 32000 3225923 16101 28868 15899 44767 44767 OTHER REVENUE 900099 186739 186739 UNREALIZED GAIN INVEST 900099 161311 161311 348050 9590544 3935731 0 51715 253326 253326 3500949 2477290 1023659 52050 24404 27646 701946 471833 230113 274993 188343 86650 4719 4719 8200 8200 60442 7717 52725 163370 146347 17023 132962 116994 15968 171116 171116 SUPPLIES 3874301 3870144 4157 TRANSPORTATION/VEH/MILE 359562 332574 26988 PURCHASED SERVICES 140032 107701 32331 REPAIRS/MAINT 138587 79800 58787 204173 89710 114463 10040728 7912857 2127871 0 278859 223492 105458 83535 264986 353139 5067346 1092923 3951579 3974423 2698489 2244060 5000 5003 7304371 6883652 358691 412157 184000 160000 542691 572157 X 5452834 4903661 1308846 1407834 6761680 6311495 7304371 6883652 -450184 0 X 0 1 X 0 0 X 4195770 4432643 5076736 9446313 5603098 28754560 4195770 4432643 5076736 9446313 5603098 28754560 28754560 2601 14758 18323 35720 51715 123117 133230 86080 86743 96821 389806 792680 29670357 22722753 0.96910 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308846 190290 91301 1407835 1181693 127463 310 1308846 1268600 -86397 510 1181693 1155818 113081 299 1268600 1150570 57008 51760 1155818 0 0 838000 838000 3860317 854648 3005669 355334 230542 124792 13695 7733 5962 3974423 MUTUAL FUNDS 2244059 F ENDOW-OIL LEASE 1 F 2244060 9332751 0 9332751 257792 257792 9590543 10040728 0 10040728 0 10040728 PART V, LINE 4: TO SUPPORT THE ORGANIZATIONS EXEMPT PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME ON FINANCIALS 257,792. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X 3795820 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