2026-06-26T14:34:58-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2025-01-01 882341196 CHILD CRISIS ARIZONA HOLDINGS CHIL 4808349424 424 W RIO SALADO PARKWAY MESA AZ 85201 LISA RICCI CHIEF FINANCIAL OFFICER 4808349424 2026-06-24 1 COLETTE KAMPS P00367616 4808394900 2026-06-24 2025 2025-03-06 01:10:19Z LISA RICCI 424 W RIO SALADO PARKWAY MESA AZ 85201 1977776 0 X WWW.CHILDCRISISAZ.ORG X 2022 AZ PROVIDE SUPPORT FOR CHILD CRISIS ARIZONA 5 5 0 5 0 0 0 750000 0 0 0 0 615649 1227776 615649 1977776 0 0 0 0 0 0 0 0 12030 411215 671916 411215 671916 204434 1305860 27465065 29248101 27940933 28418109 -475868 829992 CHILD CRISIS ARIZONA HOLDINGS (CCAH) IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CHILD CRISIS ARIZONA. 0 0 63539 1227776 CHILD CRISIS ARIZONA HOLDINGS IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CHILD CRISIS ARIZONA TO SUPPORT ITS PREVENTION AND INTERVENTION PROGRAMS. CCAH WAS FORMED FOR PURPOSES OF ENGAGING IN THE NEW MARKETS TAX CREDIT (NMTC) TRANSACTION WITH RESPECT TO THE PROJECT. IN SUPPORT OF CCA'S CHARITABLE MISSION, CCAH PARTICIPATED IN AND PLAYED A CRITICAL ROLE IN FACILITATING THE NMTC TRANSACTION. CCA AND CCAH ENGAGED IN A NMTC TRANSACTION TO FUND THE CONSTRUCTION, DEVELOPMENT AND IMPROVEMENT OF THE PROJECT WHICH WILL BE OPERATED BY CCA. CCAH WILL ENTER INTO CONTRACTS WITH UNRELATED THIRD PARTY CONTRACTORS FOR NECESSARY CONSTRUCTION OF THE PROPERTY TO SUIT THE CHARITABLE NEEDS OF CCAH AND CCA. 63539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X LISA RICCI 4808349424 424 W RIO SALADO PARKWAY MESA AZ 85201 X TORRIE TAJ CEO AND BOARD PRESIDENT 0.25 40.75 X X 0 539112 35484 LISA RICCI CFO AND BOARD TREASURER/SE 0.25 40.75 X X 0 262782 30140 FRANK GORMAN DIRECTOR 0.10 0.10 X 0 0 0 JEFF FRIESEN DIRECTOR 0.10 0.20 X 0 0 0 LAURA PALMER NOONE DIRECTOR 0.10 0.10 X 0 0 0 MIKE HUTCHINSON DIRECTOR 0.10 0.10 X 0 0 0 NINA MULLINS DIRECTOR 0.10 0.10 X 0 0 0 0 801894 65624 0 0 1 0 0 750000 750000 1227776 0 1227776 1227776 1227776 1977776 1227776 0 0 3150 3150 3562 3562 34984 25682 4288 5014 516668 516668 69851 33598 29687 6566 36976 36976 REPAIRS AND MAINTENANCE 6705 4242 2016 447 MISCELLANEOUS 20 17 3 671916 63539 596347 12030 762913 596779 1460818 69852 77886 1390966 26624266 27260356 27465065 29248101 135135 23886355 23908435 3919443 4509674 27940933 28418109 X -475868 829992 -475868 829992 27465065 29248101 1305860 0 X X 0 1 X 1 0 X X 1 CHILD CRISIS ARIZONA 860324144 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 THE CEO AND CFO OF THE SUPPORTED ORGANIZATION HAVE CONTROL OVER THE OPERATIONS OF, AND OPERATE AS THE CEO AND CFO FOR THE FILING ORGANIZATION. THE FILING ORGANIZATION MEETS THE RESPONSIVENESS TEST BY EXISTING SOLELY FOR THE PURPOSE OF THE NEW MARKETS TAX CREDIT (NMTC) TRANSACTION WHICH THE SUPPORTED ORGANIZATION WAS THE BENEFICIARY OF, SHOWING THAT THE FILING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATION. ALSO, THE SIGNIFICANT VOICE TEST IS MET BECAUSE THE TWO ORGANIZATIONS COMMUNICATE AND COORDINATE ON THE NMTC TRANSACTION PROVIDED BY THE FILING ORGANIZATION FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION'S PROGRAMS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1460818 69852 1390966 1390966 SALES-TYPE LEASE RECEIVABLE 26510356 INFLATION REDUCTION ACT TAX CREDIT RECEIVABLE 750000 27260356 DUE TO AFFILIATES 4509674 4509674 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TORRIE TAJ CEO AND BOARD PRESIDENT 0 485290 0 53822 0 0 0 24647 0 10837 0 574596 0 0 LISA RICCI CFO AND BOARD TREASURER/SE 0 230972 0 31810 0 0 0 19980 0 10160 0 292922 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CEO AND CFO LISTED IN FORM 990, PART VII ARE PAID BY THE AFFILIATE ORGANIZATION, CHILD CRISIS ARIZONA. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BY CHILD CRISIS ARIZONA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIR IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. COPIES ARE MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ALSO SERVE IN THESE POSITIONS FOR CHILD CRISIS ARIZONA, A RELATED ORGANIZATION. THE COMPENSATION AMOUNTS INCLUDED IN PART VII REPRESENT THE TOTAL ANNUAL COMPENSATION FOR THESE INDIVIDUALS FOR THEIR POSITIONS WITH BOTH ORGANIZATIONS. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED. CHILD CRISIS ARIZONA 424 W RIO SALADO PARKWAY MESA AZ 85201 860324144 PROVIDING CARE FOR CHILDREN IN CRISIS AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1