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Employer Identification Number 23-7305278

TUCSON RESIDENCE FOUNDATION INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TUCSON RESIDENCE FOUNDATION INC.
Employer identification number (EIN):23-7305278
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration TUCSON RESIDENCE FOUNDATION INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS.
Number of Employees415
Number of Volunteers10
Year Formed1971

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,500
Program Service Revenue from current yearUSD $ 54,000
Investment Income from prior yearUSD $ 53,472
Investment Income from current yearUSD $ 112,720
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,975,232
Net assets / fund balances at end of fiscal yearUSD $ 8,048,754
Net assets / fund balances at beginning of fiscal yearUSD $ 7,711,810
Total liabilities at end of fiscal yearUSD $ 2,340,004
Total liabilities at beginning of fiscal yearUSD $ 1,492,697
Total assets at end of fiscal yearUSD $ 10,388,758
Total assets at beginning of fiscal yearUSD $ 9,204,507
Revenues less expenses for current yearUSD $ 361,911
Revenues less expenses for previous yearUSD $ 282,239
Total expenses for current yearUSD $ 14,601,697
Total expenses for previous yearUSD $ 12,488,259
Other expenses in current yearUSD $ 2,485,171
Other expenses in previous yearUSD $ 2,157,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,116,526
Employee salary and benefits paid in previous yearUSD $ 10,330,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,963,608
Total revenue in previous fiscal yearUSD $ 12,770,498
Contributions and grants from current yearUSD $ 14,796,888
Contributions and grants from previous yearUSD $ 12,638,526
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 78,500
Investment Income from prior yearUSD $ 18,097
Investment Income from current yearUSD $ 53,472
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,770,498
Net assets / fund balances at end of fiscal yearUSD $ 7,711,810
Net assets / fund balances at beginning of fiscal yearUSD $ 7,718,248
Total liabilities at end of fiscal yearUSD $ 1,492,697
Total liabilities at beginning of fiscal yearUSD $ 998,040
Total assets at end of fiscal yearUSD $ 9,204,507
Total assets at beginning of fiscal yearUSD $ 8,716,288
Revenues less expenses for current yearUSD $ 282,239
Revenues less expenses for previous yearUSD $ 267,199
Total expenses for current yearUSD $ 12,488,259
Total expenses for previous yearUSD $ 12,327,211
Other expenses in current yearUSD $ 2,157,891
Other expenses in previous yearUSD $ 2,012,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,330,368
Employee salary and benefits paid in previous yearUSD $ 10,315,171
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,770,498
Total revenue in previous fiscal yearUSD $ 12,594,410
Contributions and grants from current yearUSD $ 12,638,526
Contributions and grants from previous yearUSD $ 12,576,313
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24,592
Investment Income from current yearUSD $ 18,097
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,594,410
Net assets / fund balances at end of fiscal yearUSD $ 7,718,248
Net assets / fund balances at beginning of fiscal yearUSD $ 7,301,745
Total liabilities at end of fiscal yearUSD $ 998,040
Total liabilities at beginning of fiscal yearUSD $ 1,376,200
Total assets at end of fiscal yearUSD $ 8,716,288
Total assets at beginning of fiscal yearUSD $ 8,677,945
Revenues less expenses for current yearUSD $ 267,199
Revenues less expenses for previous yearUSD $ 617,057
Total expenses for current yearUSD $ 12,327,211
Total expenses for previous yearUSD $ 11,332,476
Other expenses in current yearUSD $ 2,012,040
Other expenses in previous yearUSD $ 1,915,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,315,171
Employee salary and benefits paid in previous yearUSD $ 9,417,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,594,410
Total revenue in previous fiscal yearUSD $ 11,949,533
Contributions and grants from current yearUSD $ 12,576,313
Contributions and grants from previous yearUSD $ 11,924,941
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 92,799
Investment Income from current yearUSD $ 24,592
Other Revenue from prior yearUSD $ 15,159
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,949,533
Net assets / fund balances at end of fiscal yearUSD $ 7,301,745
Net assets / fund balances at beginning of fiscal yearUSD $ 6,585,139
Total liabilities at end of fiscal yearUSD $ 1,376,200
Total liabilities at beginning of fiscal yearUSD $ 1,222,156
Total assets at end of fiscal yearUSD $ 8,677,945
Total assets at beginning of fiscal yearUSD $ 7,807,295
Revenues less expenses for current yearUSD $ 617,057
Revenues less expenses for previous yearUSD $ 581,332
Total expenses for current yearUSD $ 11,332,476
Total expenses for previous yearUSD $ 10,235,419
Other expenses in current yearUSD $ 1,915,319
Other expenses in previous yearUSD $ 1,828,778
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,417,157
Employee salary and benefits paid in previous yearUSD $ 8,406,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,949,533
Total revenue in previous fiscal yearUSD $ 10,816,751
Contributions and grants from current yearUSD $ 11,924,941
Contributions and grants from previous yearUSD $ 10,708,793
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 108,586
Investment Income from current yearUSD $ 92,799
Other Revenue from prior yearUSD $ 21,568
Other Revenue from current yearUSD $ 15,159
Gross receipts from all sourcesUSD $ 10,850,462
Net assets / fund balances at end of fiscal yearUSD $ 6,585,139
Net assets / fund balances at beginning of fiscal yearUSD $ 5,934,075
Total liabilities at end of fiscal yearUSD $ 1,222,156
Total liabilities at beginning of fiscal yearUSD $ 1,262,848
Total assets at end of fiscal yearUSD $ 7,807,295
Total assets at beginning of fiscal yearUSD $ 7,196,923
Revenues less expenses for current yearUSD $ 581,332
Revenues less expenses for previous yearUSD $ 901,544
Total expenses for current yearUSD $ 10,235,419
Total expenses for previous yearUSD $ 9,367,435
Other expenses in current yearUSD $ 1,828,778
Other expenses in previous yearUSD $ 1,602,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,406,641
Employee salary and benefits paid in previous yearUSD $ 7,764,660
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,816,751
Total revenue in previous fiscal yearUSD $ 10,268,979
Contributions and grants from current yearUSD $ 10,708,793
Contributions and grants from previous yearUSD $ 10,138,825
Total of other revenueUSD $ 15,159
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 66,061
Investment Income from current yearUSD $ 108,586
Other Revenue from prior yearUSD $ 24,992
Other Revenue from current yearUSD $ 21,568
Gross receipts from all sourcesUSD $ 10,271,501
Net assets / fund balances at end of fiscal yearUSD $ 5,934,075
Net assets / fund balances at beginning of fiscal yearUSD $ 5,046,952
Total liabilities at end of fiscal yearUSD $ 1,262,848
Total liabilities at beginning of fiscal yearUSD $ 1,258,724
Total assets at end of fiscal yearUSD $ 7,196,923
Total assets at beginning of fiscal yearUSD $ 6,305,676
Revenues less expenses for current yearUSD $ 901,544
Revenues less expenses for previous yearUSD $ 405,380
Total expenses for current yearUSD $ 9,367,435
Total expenses for previous yearUSD $ 8,224,347
Other expenses in current yearUSD $ 1,602,775
Other expenses in previous yearUSD $ 1,311,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,764,660
Employee salary and benefits paid in previous yearUSD $ 6,913,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,268,979
Total revenue in previous fiscal yearUSD $ 8,629,727
Contributions and grants from current yearUSD $ 10,138,825
Contributions and grants from previous yearUSD $ 8,538,674
Total of other revenueUSD $ 21,568
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 65,848
Investment Income from current yearUSD $ 66,061
Other Revenue from prior yearUSD $ 27,987
Other Revenue from current yearUSD $ 24,992
Gross receipts from all sourcesUSD $ 8,680,834
Net assets / fund balances at end of fiscal yearUSD $ 5,046,952
Net assets / fund balances at beginning of fiscal yearUSD $ 4,585,001
Total liabilities at end of fiscal yearUSD $ 1,258,724
Total liabilities at beginning of fiscal yearUSD $ 1,262,234
Total assets at end of fiscal yearUSD $ 6,305,676
Total assets at beginning of fiscal yearUSD $ 5,847,235
Revenues less expenses for current yearUSD $ 405,380
Revenues less expenses for previous yearUSD $ 228,998
Total expenses for current yearUSD $ 8,224,347
Total expenses for previous yearUSD $ 7,834,129
Other expenses in current yearUSD $ 1,311,053
Other expenses in previous yearUSD $ 1,186,790
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,913,294
Employee salary and benefits paid in previous yearUSD $ 6,647,339
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,629,727
Total revenue in previous fiscal yearUSD $ 8,063,127
Contributions and grants from current yearUSD $ 8,538,674
Contributions and grants from previous yearUSD $ 7,969,292
Total of other revenueUSD $ 24,992
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 754
Program Service Revenue from current yearUSD $ 318
Investment Income from prior yearUSD $ 30,151
Investment Income from current yearUSD $ 56,494
Other Revenue from prior yearUSD $ 7,079
Other Revenue from current yearUSD $ 34,629
Gross receipts from all sourcesUSD $ 9,219,998
Net assets / fund balances at end of fiscal yearUSD $ 4,361,517
Net assets / fund balances at beginning of fiscal yearUSD $ 4,261,590
Total liabilities at end of fiscal yearUSD $ 1,259,438
Total liabilities at beginning of fiscal yearUSD $ 1,257,283
Total assets at end of fiscal yearUSD $ 5,620,955
Total assets at beginning of fiscal yearUSD $ 5,518,873
Revenues less expenses for current yearUSD $ 87,273
Revenues less expenses for previous yearUSD $ -199,645
Total expenses for current yearUSD $ 7,825,569
Total expenses for previous yearUSD $ 7,990,753
Other expenses in current yearUSD $ 1,543,373
Other expenses in previous yearUSD $ 2,191,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,282,196
Employee salary and benefits paid in previous yearUSD $ 5,799,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,912,842
Total revenue in previous fiscal yearUSD $ 7,791,108
Contributions and grants from current yearUSD $ 7,821,401
Contributions and grants from previous yearUSD $ 7,753,124
Total of other revenueUSD $ 34,629

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237305278

USA Mailing Address
115 S. SHERWOOD VILLAGE DRIVE
TUCSON
AZ
85710
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
115 S. SHERWOOD VILLAGE DRIVE
TUCSON
AZ
85710
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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