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Nonprofiteer
← CHILD CRISIS ARIZONA HOLDINGS

Form 990 for tax year 2023

Filed by CHILD CRISIS ARIZONA HOLDINGS.

Totals

Total revenue
$17,020
Total expenses
$1,800
Contributions and grants received
$17,020
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$30,431,095
Total liabilities, end of year
$30,415,875
Net assets or fund balances, end of year
$15,220
Program services expenses (Part IX)
$0
Management and general expenses
$1,800
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $17,020

  • 1g · Noncash contributions included above

    $17,020

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,050,475 · end of year $11,836,917

  • 10a · Land, buildings and equipment: cost or other basis

    $18,594,178

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,828,674 · end of year $18,594,178

  • 17 · Accounts payable and accrued expenses

    end of year $4,122,625

  • 23 · Secured mortgages and notes payable

    beginning of year $23,842,194 · end of year $23,864,275

  • 25 · Other liabilities

    beginning of year $1,036,955 · end of year $2,428,975

  • 27 · Net assets without donor restrictions

    end of year $15,220

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROVIDE SUPPORT FOR CHILD CRISIS ARIZONA

  • 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 THRID PARTY CONTRACTORS FOR NECESSARY CONSTRUCTION OF THE PROPERTY TO SUIT THE CHARITABLE NEEDS OF CCAH AND CCA.

As filed on the 2023 return.

Listed in Part VII

  • Frank Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jeff Friesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Laura Palmer Noone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Mike Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Nina Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Torrie Taj

    CEO AND BOARD PRESIDENT

    Total calculated
    $435,327
    From this org
    $0
    From related orgs
    $405,398
    Other
    $29,929
    Hours/week
    0.1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,867 related
    Bonus
    $0 + $52,531 related
    Other
    $0
    Deferred
    $0 + $20,143 related
    Nontaxable benefits
    $0 + $9,786 related
    Filer's total
    $0 + $435,327 related

  • Lisa Ricci

    CFO AND BOARD TREASURER/SE

    Total calculated
    $251,632
    From this org
    $0
    From related orgs
    $229,362
    Other
    $22,270
    Hours/week
    0.1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,434 related
    Bonus
    $0 + $28,928 related
    Other
    $0
    Deferred
    $0 + $15,255 related
    Nontaxable benefits
    $0 + $7,015 related
    Filer's total
    $0 + $251,632 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202421209349302152

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