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Tucson Ministries Inc

  • Denver, CO
  • Tax-exempt since Feb. 2016
  • EIN: 47-5239406

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$867k (2022)

Expenses
$956k (2022)

Total Assets
$5.48M (2022)

Total Liabilities
$3.61M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2016 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,059
Expenses
$955,910
Net Income
-$88,851
Net Assets
$1,871,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,714
66.1%
Program Services $294,177
33.9%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,873
18.0%
Assets/Debt
Total Assets $5,481,643
Total Liabilities $3,610,563
Net Assets $1,871,080
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Kassidi Boening (Vice President/Director) $0 $134,820 $30,258
Melissa Clayton (President/Director) $0 $228,009 $33,552
Ron Jackson (Director) $0 $192,019 $31,505
Chad Payne (Treasurer) $0 $189,811 $4,240
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Document Links

990
Filed on Sept. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,428
Expenses
$945,575
Net Income
-$35,147
Net Assets
$1,959,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,841
66.7%
Program Services $303,504
33.3%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,682
20.7%
Assets/Debt
Total Assets $5,347,285
Total Liabilities $3,387,354
Net Assets $1,959,931
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Kassidi Boening (Vice President/Director) $0 $127,091 $24,716
Melissa Clayton (President/Director) $0 $221,786 $30,752
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560
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Document Links

990
Filed on Oct. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,765
Expenses
$888,289
Net Income
$2,476
Net Assets
$1,995,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,375
65.3%
Program Services $309,260
34.7%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,090
19.6%
Assets/Debt
Total Assets $5,405,465
Total Liabilities $3,410,387
Net Assets $1,995,078
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joe Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Vice President/Director) $0 $116,238 $25,540
Melissa Clayton (President/Director) $0 $220,709 $29,467
Ron Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer) $0 $344,794 $35,048
+ View more people

Document Links

990
Filed on Oct. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,825
Expenses
$859,601
Net Income
$18,224
Net Assets
$1,992,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $877,651
100.0%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,301
9.7%
Assets/Debt
Total Assets $5,491,481
Total Liabilities $3,498,879
Net Assets $1,992,602
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $135,087 $17,337
Joe Rosenblum (Diretor/Secretary) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (Director/President) $0 $207,663 $31,081
Ron Jackson (Director) $0 $177,169 $28,940
Steve Spears (Vice President) $0 $305,686 $36,536
Vince Dodds (Treasurer) $0 $183,483 $39,962
+ View more people

Document Links

990
Filed on Aug. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,383
Expenses
$791,674
Net Income
$62,709
Net Assets
$2,004,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $854,248
100.0%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,833
9.7%
Assets/Debt
Total Assets $5,557,357
Total Liabilities $3,552,886
Net Assets $2,004,471
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $133,439 $13,129
Joe Rosenblum (Diretor/Secretary) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (Director/President) $0 $200,373 $31,262
Ron Jackson (Director) $0 $152,613 $28,564
Steve Spears (Vice President) $0 $290,388 $34,346
Vince Dodds (Treasurer) $0 $186,562 $36,856
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Document Links

990
Filed on Sept. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,027
Expenses
$354,355
Net Income
$68,672
Net Assets
$1,993,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,971
100.0%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,140
10.8%
Assets/Debt
Total Assets $5,613,285
Total Liabilities $3,620,101
Net Assets $1,993,184

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,397,044
Expenses
$440,620
Net Income
$1,956,424
Net Assets
$1,924,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,468
78.5%
Program Services $514,518
21.5%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,122
7.3%
Assets/Debt
Total Assets $5,593,137
Total Liabilities $3,668,625
Net Assets $1,924,512
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $0 $0
Susan Karrenbauer (President Director) $0 $0 $0
Shari Koehler (Secretary/Treasurer Director) $0 $0 $0
Bruce Saab (Director/Vice President) $0 $129,552 $14,365
Joe Rosenblum (Director/Secretary) $0 $100,675 $3,691
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (Director/President) $0 $198,698 $27,225
Ron Jackson (Director) $0 $136,291 $25,804
Steve Spears (Vice President) $0 $285,664 $44,969
Vince Dodds (Treasurer) $0 $184,725 $33,324
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Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$60,116
Net Income
-$60,116
Net Assets
-$60,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,090
Total Liabilities $132,206
Net Assets -$60,116
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Susan Karrenbauer (President Director) $0 $115,807 $31,444
Shari Koehler (Secretary/Treasurer Director) $0 $215,040 $42,577
Sarah Herzog (Key Employee) $0 $543,221 $71,802
John Oliverio (Key Employee) $0 $3,733,710 $180,697
+ View more people

Document Links

990
Filed on Jan. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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