2025-11-10T16:05:45-06:00 2024-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-07-01 860379677 TMM Family Services Inc TMMF 5203229557 1550 N Country Club Rd Tucson AZ 85716 Steve Ponzo Board Treasurer 5203229557 2025-11-10 1 1 Carla J Keegan P00596839 5208840176 2023 2025-03-06 01:10:19Z X Steve Ponzo 1550 N Country Club Rd Tucson AZ 85716 1828434 0 X www.tmmfs.org X 1979 AZ To provide quality affordable housing, essential education, and stability for qualifying low-income seniors, single parents, and veterans within the Greater Tucson Area. 9 9 34 125 0 0 1046684 599925 713372 1070089 67675 -240470 3530540 77239 5358271 1506783 0 0 0 0 849550 997672 0 0 193794 1810613 2082308 2660163 3079980 2698108 -1573197 12882109 11362992 4057920 3520545 8824189 7842447 X To provide quality affordable housing, essential education, and stability for qualifying low-income seniors, single parents, and veterans within the Greater Tucson Area. 0 0 1664087 722410 Housing:Through our Family Journey Program, TMM Family Services offers a two-year transitional housing program designed to support single mothers and their children on the path to independent living. With a strong focus on preventing homelessness, we partner with local nonprofits to provide comprehensive wraparound services that empower families to achieve lasting self-sufficiency.Our quality, supportive community features private playgrounds, laundry facilities, and a community activity center - creating a nurturing environment where families can heal, grow, and rebuild their lives.Additionally, our Senior and Veteran Housing Program offers 20 accessible and affordable units - five of which are ADA-compliant. These spacious two-bedroom, two-bath floorplans accommodate live-in caregivers or family members, providing comfort and security. At TMM, we've witnessed countless lives transformed: single mothers forging brighter futures, seniors finding stability, and veterans discovering peace and belonging.TMM also offers affordable rental housing to individuals navigating financial hardship, health challenges, or educational barriers. We accept applicants using Section 8 Housing Vouchers and other housing assistance programs, ensuring access to quality, stable housing for those who need it most.Thanks to the support of the Arizona Builders Alliance (ABA), we've repurposed existing buildings to create shared community spaces - including a conference room, senior center, and a future Workforce Development Center. This upcoming program will be open to residents which will allow them to overcome barriers such as transportation or childcare. It will offer training and skill-building opportunities that enhance participants' ability to meet the needs of current and future employers. 724835 347679 Community Closet:Launched in 1984 as the ReStore, this initiative began as a thrift store offering affordable clothing to local families. Over time, we created the Community Closet program, a vital resource hub that provides not only clothing but also household essentials to both TMM residents and the greater Tucson community.In partnership with nonprofits, government agencies, churches, and other organizations, TMM distributes low-cost clothing vouchers to agencies, which then provide them to individuals and families in need. These vouchers offer dignity and choice - allowing recipients to "shop" free of charge for clothing, shoes, bedding, and accessories. 2388922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 1 0 0 0 1 56 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X The Organization 5203229557 1550 N Country Club Rd Tucson AZ 85716 Alberta Farnsworth Board Chair 1.00 X X 0 0 0 Greg Durnan Board Chair Elect 1.00 X X 0 0 0 Kayla Ruiz Board Secretary 1.00 X X 0 0 0 Steve Ponzo Board Treasurer 1.00 X X 0 0 0 Darrell Obert Board Director 1.00 X 0 0 0 Pat Darcy Board Director 1.00 X 0 0 0 Jenifer Patterson Board Director 1.00 X 0 0 0 Kyle Lyons Board DIrector 1.00 X 0 0 0 Joseph Loder Board Director 1.00 X 0 0 0 Christie Lee President & CEO 40.00 X 122904 0 8416 122904 0 8416 1 0 0 0 Commercial Cleaning and Restoration 4925 N Shamrock Plate Suite 105 Tucson AZ 85705 Cleaning and Restoration Services for Un 178209 Cool Willy's 1435 S Euclid Avenue Tucson AZ 85713 Cooling, Heating, and Plumbing Repair Se 125761 2 127729 472196 347679 599925 Rental Income 531110 722410 722410 Recycling Center 458000 347679 347679 1070089 79181 79181 747 747 2000 321651 -319651 -319651 -319651 Insurance Reimbursement 900099 70574 70574 Miscellaneous Income 900099 5918 5918 76492 1506783 1070089 0 -163231 131320 90080 28189 13051 744329 513587 156309 74433 20325 12742 5744 1839 35740 22405 10101 3234 65958 45511 13851 6596 27781 27781 106636 73579 22393 10664 202604 151648 50425 531 23676 16336 4972 2368 144240 106244 25757 12239 142676 127058 10582 5036 20693 14324 5834 535 329 227 69 33 40087 27660 8418 4009 458313 316236 96246 45831 100254 69176 21053 10025 Repairs and maintenance 388666 388666 Recycling Center 347679 347679 Client assistance 42406 42406 Dues and subscriptions 20375 14059 4279 2037 15893 9299 5261 1333 3079980 2388922 497264 193794 4381414 331646 264579 3213089 7713 11144 40159 16100 36346 30037 11290 12019 13977888 6309656 8140348 7668232 260 80725 12882109 11362992 51101 121788 0 3592 3451574 3357079 555245 38086 4057920 3520545 X 8824189 7842447 8824189 7842447 12882109 11362992 X -1573197 657 590798 X 0 1 X 1 1 1 X 744433 855955 596083 1046684 599925 3843080 744433 855955 596083 1046684 599925 3843080 3843080 2977 35530 79928 118435 366562 66675 433237 11116 1723 76492 89331 4484083 4652203 0.85700 0.82800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434797 1434797 12051633 6075134 5976499 355637 123499 232138 135821 111023 24798 7668232 Refundable Tenant Deposits 38086 38086 X 1826434 0 1826434 -319651 -319651 1506783 3399631 319651 319651 3079980 0 3079980 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization is also exempt from Arizona income tax. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in general and administrative expenses in its accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties. Part XI, Line 4b - Other Adjustments: Loss on Disposition of Assets -319,651. Part XII, Line 2d - Other Adjustments: Loss on Disposition of Assets 319,651. X 347679 FMV 0 0 0 0 Form 990, Part VI, Section A, line 8b Other than the Executive Committee, committees do not have authorities to authorize or approve action items. The committees do make recommendations to the Board to vote on. All decisions/votes are recorded in the Executive Committee or full Board as appropriated by the Bylaws; therefore committees do not keep minutes. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the CEO and CFO, then presented to the Finance Committee, who then reviews and submits to Executive Board, and finally is presented to the full Board to approve the Board Chair to sign. Form 990, Part VI, Section B, line 12c The board of Directors signs a new Conflict of Interest each year at the annual board meeting. Board Members with a potential conflict are to obstain their vote on that item, if any. Conflict of Interest is part of the employee handbook that is provided to each employee upon hire. Form 990, Part VI, Section B, line 15a The Board of Directors establishes a Personnel Committee which, in conjunction with a human resources consultant and corporate legal counsel, determines compensation of the CEO through a signed contract on an annual basis. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part XI, line 9: Investment in Affiliate 80,475. Due to Affiliate 510,323. Form 990, Line B - AMENDMENTS: The original return was filed with zero activity. This amended return includes all the activity for the year as follows: Form 990, Lines B - "Amended return" is checked. Form 990, Line F - The name of the principal officer has been updated. Form 990, Line G - The current gross receipts of $1,828,434 are listed. Part I, Summary - The current year amounts are listed, and the following lines have changed: 9 voting members and 9 independent voting members of the board, total revenue of $1,506,783, total expenses of $3,079,980, revenue less expenses of -$1,573,197, total assets of $11,362,992, total liabilities of $3,520,545, and net assets of $7,842,447. Part II, Signature Block - The name and title of the officer signing the return has been updated. Part III, Statement of Program Service Accomplishment, Lines 4a and 4b have been completed. Line 4a - The current year expenses of $1,664,087, revenue of $722,410, and program service description are disclosed. Line 4b - The current year expenses of $724,835, revenue of $347,679, and program service description are disclosed. Line 4e - The tot program services expenses of $2,388,922 are listed. Part IV, Checklist of Required Schedules - The information reflects answers for the current year. The following lines have changed: lines 2, 12a, 29, 33, 34, and 35a are answered "yes". Part V, Statements Regarding Other IRS Filings and Tax Compliance - Line 2b is answered "yes", lines 7e and 7f are answered "no". Part VI, Governance, Management, and Disclosure - The information reflects answers for the current year. The following lines have changed: Lines 1a and 1b now show 9, line 8b is answered "no", line 15a is answered "yes". Part VII, Section A, Compensation of Officers - The current year officers and directors are listed. Reportable compensation from the organization equaling $122,904 and other compensation of $8,416 is disclosed. Line 2 shows "1. Part VIII, Statement of Revenue - The current year revenue of $1,506,783 is reported. The related or exempt function revenue equals $1,070,089, and revenue excluded from tax equals -$163,231. Part IX, Statement of Functional Expenses - The current year expenses are reported. The program service expenses equal $2,388,922, the management & general expenses equal $497,264, the fundraising expenses equal $193,794, totaling $3,079,980 of functional expenses. Part X, Balance Sheet - The current year amounts are reported. The total assets are $11,362,992, the total liabilities are $3,520,545, the total net assets are $7,842,447, and the total liabilities and net assets are $11,362,992. Part XI, Reconciliation of Net Assets - The current year amounts are included as described above, as well as the prior period adjustments of $657 and other changes in net assets of $590,798. Schedule A, Part II, Support Schedule - The current year amounts have been included. The public support equals $3,843,080, the total support equals $4,484,083, resulting in a public support percentage of 85.70%. Schedule B has been completed. Schedule B, Part I, Contributors - Five contributors have been listed, with contributions totaling $178,182. Schedule D, Part VI, Land, Buildings, and Equipment - Line 1b(b) changed to $12,051,633, Line 1b(c) to $6,075,134, Lines 1c(b) and 1c(c) to $0, Line 1d(b) to $355,637, Line 1d(c) to $123,499, Line 1e(b) to $135,821, and Line 1e(c) to $111,023, resulting in a Column (d) total of $7,668,232. Schedule D, Part X, Other Liabilities - The current year liabilities changed to $38,086. Schedule D, Part XI, Reconciliation of Revenue per Audited Financial Statements with Revenue per Return - The current year revenue per audited financial statements of $1,826,434 is listed, as is the current year Loss on Disposition of Assets of -$319,651 on Line 4b, equaling Line 5 total revenue of $1,506,783 as described above under "Part VIII, Statement of Revenue". Schedule D, Part XII, Reconciliation of Expenses per Audited Financial Statements with Expenses per Return - The current year expenses per audited financial statements of $3,399,631is listed, as is the current year Loss on Disposition of Assets of $319,651 on Line 2d, equaling Line 5 total expenses of $3,079,980 as described above under "Part IX, Statement of Functional Expenses". Schedule M has been completed, with Line 5 showing $347,679 of clothing and household goods received at FMV. Schedule O - Form 990, Part III, Line 4a - The disclosure has been added. Schedule O - Form 990, Part VI, Section A, Line 8b - The disclosure has been added. Schedule O - Form 990, Part VI, Section B, Line 11b - The disclosure has been updated. Schedule O - Form 990, Part VI, Section B, Line 15a - The disclosure has been added. Schedule O - Form 990, Part XI, line 9, Changes in Net Assets - The disclosure has been added. Schedule R has been completed. Schedule R, Part I - Three Disregarded Entities are disclosed. Schedule R, Part II - One Partnership is disclosed. Schedule R, Part III - One Corporation is disclosed. Schedule R, Part V - Line 1d is answered "yes", all other Lines 1 are answered "no". HOPE Senior Housing LLC 1550 N Country Club Rd Tucson AZ 85716 Housing AZ TMM Family Services Inc HOPE Family Housing LLC 1550 N Country Club Rd Tucson AZ 85716 Housing AZ TMM Family Services Inc HOPE Management LLC 1550 N Country Club Rd Tucson AZ 85716 Management AZ TMM Family Services Inc Willcox Apartments LP 1550 N Country Club Rd Tucson AZ 85716 200376039 Apartments Rental AZ HOPE Family Housing LLC Related 0 0 Willcox Affordable Housing Inc 1550 N Country Club Rd Tucson AZ 85716 820540288 Real Estate Development AZ TMM Family Services Inc C -6 176344 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0