Administration Of Resources &
- Assets
- $433.5k
- Revenue
- $795.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Tucson, AZ
- Founding
- 10/1997
- Data as of
- 06/2022
- EIN
- 86-0735999
Organization Overview
Administration Of Resources & is located in Tucson, AZ. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Administration Of Resources & employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Administration Of Resources & is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Administration Of Resources & generated $795.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $812.7k during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER HOMEOWNERS THROUGH COMPREHENSIVE HOUSING COUNSELING SERVICES, AND ENABLE OLDER ADULTS TO RETAIN INDEPENDENCE AND DIGNITY THROUGH CRISIS LINE ASSISTANCE AND ELDER ABUSE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING COUNSELING SERVICES: FORECLOSURE PREVENTION, HOMEBUYER EDUCATION AND PRE-PURCHASE COUNSELING, CREDIT REPAIR, FINANCIAL CAPABILITY COACHING, AND REVERSE MORTGAGE COUNSELING.
HEALTH & SAFETY RELATED SERVICES: 24/7 CRISIS LINE, EMERGENCY SHELTER WITH CARE, DOMESTIC VIOLENCE AND ELDER ABUSE FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Paley Board President | Trustee | 5 | $0 |
Maricela Solis DE Kester Secretary | Trustee | 5 | $0 |
Bob Dytko Director/board Member | Trustee | 5 | $0 |
Joseph Tajc Vice President | Trustee | 5 | $0 |
Josie Quinn Director/board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $563,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,458 |
| Total Program Service Revenue | $125,529 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $502,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,745 |
| Payroll taxes | $38,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,739 |
| Advertising and promotion | $2,769 |
| Office expenses | $10,174 |
| Information technology | $12,486 |
| Royalties | $0 |
| Occupancy | $30,367 |
| Travel | $1,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,146 |
| Total functional expenses | $812,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,975 |
| Total assets | $433,539 |
| Accounts payable and accrued expenses | $4,495 |
| Grants payable | $0 |
| Deferred revenue | $86,347 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $15,000 |
| Other liabilities | $0 |
| Total liabilities | $105,842 |
| Net assets without donor restrictions | $327,697 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $433,539 |