Civic Intelligence

Greater Little Town Area Human Resourses Inc

EIN 86-0611617 • 501(c)3 • Tucson, AZ

Profile

OPERATION OF FOOD BANK

PO Box 22648Tucson, AZ 85734

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,269

Down $3,698 (-74%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,269

Down $3,698 (-74%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,444

Down $31,895 (-85%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $1,5552011Assets 2012: $3,164Liabilities 2012: $02012Assets 2013: $6,750Net Assets 2013: $6,7502013Assets 2014: $22,297Liabilities 2014: $737Net Assets 2014: $21,5602014Assets 2015: $9,883Liabilities 2015: $634Net Assets 2015: $9,2492015Assets 2016: $7,907Liabilities 2016: $40Net Assets 2016: $7,8672016Assets 2017: $7,275Liabilities 2017: $503Net Assets 2017: $6,7722017Assets 2018: $5,063Liabilities 2018: $272Net Assets 2018: $4,7912018Assets 2019: $10,333Liabilities 2019: $272Net Assets 2019: $10,0612019Assets 2020: $12,087Liabilities 2020: $273Net Assets 2020: $11,8142020Assets 2021: $6,784Liabilities 2021: $277Net Assets 2021: $6,5072021Assets 2023: $4,967Liabilities 2023: $0Net Assets 2023: $4,9672023Assets 2025: $1,269Liabilities 2025: $0Net Assets 2025: $1,2692025

Highlighted filing

2025

Assets$1,269
Liabilities$0
Net Assets$1,269
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,484Expenses 2011: $52,369Net Income 2011: -$8852011Revenue 2012: $43,983Expenses 2012: $39,264Net Income 2012: $4,7192012Revenue 2013: $42,364Expenses 2013: $38,779Net Income 2013: $3,5852013Revenue 2014: $64,355Expenses 2014: $49,544Net Income 2014: $14,8112014Revenue 2015: $30,558Expenses 2015: $42,869Net Income 2015: -$12,3112015Revenue 2016: $30,758Expenses 2016: $32,141Net Income 2016: -$1,3832016Revenue 2017: $28,762Expenses 2017: $29,857Net Income 2017: -$1,0952017Revenue 2018: $23,772Expenses 2018: $25,753Net Income 2018: -$1,9812018Revenue 2019: $37,970Expenses 2019: $32,700Net Income 2019: $5,2702019Revenue 2020: $36,637Expenses 2020: $34,884Net Income 2020: $1,7532020Revenue 2021: $29,325Expenses 2021: $34,632Net Income 2021: -$5,3072021Revenue 2023: $39,841Expenses 2023: $37,339Net Income 2023: $2,5022023Expenses 2025: $5,4442025

Highlighted filing

2025

Revenue-
Expenses$5,444
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269
Liabilities
$0
Net assets
$1,269
Revenue
-
Expenses
$5,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.44
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$39.8$37.3$2.50
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.28$6.51$29.3$34.6$5.31
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.27$11.8$36.6$34.9$1.75
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.27$10.1$38.0$32.7$5.27
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$23.8$25.8$1.98
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.50$6.77$28.8$29.9$1.10
2016Detailed filing. Detailed filing data is available for this year.$7.91$0.04$7.87$30.8$32.1$1.38
2015Detailed filing. Detailed filing data is available for this year.$9.88$0.63$9.25$30.6$42.9$12.3
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.74$21.6$64.4$49.5$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.75$42.4$38.8$3.59
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$44.0$39.3$4.72
2011Summary only. Only limited summary data is available for this year.$0.00$1.56$51.5$52.4$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

OPERATION OF FOOD BANK

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF FOOD TO THE UNDERPRIVELIDGED IN ARIZONA-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN VALENCIAPresidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Little Town Area Human Resourses Inc
EIN
86-0611617
In Care Of
% KATHRYN VALENCIA
Phone
5205742263
Address
PO BOX 22648, Tucson, AZ 85734

Signing Officer

Name
Kathryn Valencia
Title
President
Phone
5205742263
Signed
2026-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Arizona Business & Tax Service
Address
2840 N Country Club Road Ste 103, Tucson, AZ 85716
Preparer
Karin Abram
Phone
5208811040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTHEFT 5,444”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 1,012 1,012OTHER ASSET 469 257”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN VALENCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05205742263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03313 E MILTON 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01269
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01269
IRS990EZ/OtherExpensesTotalAmt05444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF FOOD TO THE UNDERPRIVELIDGED IN ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05444
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139258
IRS990ScheduleA/TotalSupportAmt0139258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHEFT 5,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS 1,012 1,012OTHER ASSET 469 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205742263
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LITTLE TOWN AREA HUMAN RESOURSES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0860611617
ReturnHeader/Filer/InCareOfNm0% KATHRYN VALENCIA
ReturnHeader/Filer/PhoneNum05205742263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22648
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0723157159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arizona Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 N Country Club Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05208811040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN ABRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-26T15:54:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.