Civic Intelligence

Stephenson Place

990 • Fiscal year 2023 • EIN 86-0766137

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SAAF.ORG
375 S Euclid AvenueTucson, AZ 85719

(520) 628-7223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$146,503

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$867,922

Down $42,371 (-4.7%) from 2022

Net Assets

Down

$854,187

Down $27,316 (-3.1%) from 2022

Liabilities

Down

$13,735

Down $15,055 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$204,870

Up $1,591 (+0.8%) from 2022

Expenses

Up

$232,186

Up $9,323 (+4.2%) from 2022

Net Income

Down

-$27,316

Down $7,732 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,223,471Liabilities 2010: $5,055Net Assets 2010: $1,218,4162010Assets 2011: $1,231,518Liabilities 2011: $12,293Net Assets 2011: $1,219,2252011Assets 2012: $1,222,236Liabilities 2012: $9,723Net Assets 2012: $1,212,5132012Assets 2013: $1,255,506Liabilities 2013: $61,575Net Assets 2013: $1,193,9312013Assets 2014: $1,198,561Liabilities 2014: $16,513Net Assets 2014: $1,182,0482014Assets 2015: $1,180,944Liabilities 2015: $13,040Net Assets 2015: $1,167,9042015Assets 2016: $1,081,763Liabilities 2016: $20,597Net Assets 2016: $1,061,1662016Assets 2017: $1,039,809Liabilities 2017: $26,705Net Assets 2017: $1,013,1042017Assets 2018: $1,051,329Liabilities 2018: $63,230Net Assets 2018: $988,0992018Assets 2019: $979,679Liabilities 2019: $43,155Net Assets 2019: $936,5242019Assets 2020: $948,638Liabilities 2020: $26,636Net Assets 2020: $922,0022020Assets 2021: $932,774Liabilities 2021: $31,687Net Assets 2021: $901,0872021Assets 2022: $910,293Liabilities 2022: $28,790Net Assets 2022: $881,5032022Assets 2023: $867,922Liabilities 2023: $13,735Net Assets 2023: $854,1872023Assets 2024: $843,561Liabilities 2024: $74,870Net Assets 2024: $768,6912024

Highlighted filing

2023

Assets$867,922
Liabilities$13,735
Net Assets$854,187
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $173,525Expenses 2010: $174,899Net Income 2010: -$1,3742010Revenue 2011: $171,514Expenses 2011: $170,705Net Income 2011: $8092011Expenses 2012: $179,9952012Revenue 2013: $172,768Expenses 2013: $191,350Net Income 2013: -$18,5822013Revenue 2014: $174,543Expenses 2014: $186,426Net Income 2014: -$11,8832014Revenue 2015: $172,257Expenses 2015: $186,401Net Income 2015: -$14,1442015Revenue 2016: $172,619Expenses 2016: $279,357Net Income 2016: -$106,7382016Revenue 2017: $162,668Expenses 2017: $210,730Net Income 2017: -$48,0622017Revenue 2018: $183,455Expenses 2018: $208,460Net Income 2018: -$25,0052018Revenue 2019: $185,013Expenses 2019: $236,588Net Income 2019: -$51,5752019Revenue 2020: $188,658Expenses 2020: $203,180Net Income 2020: -$14,5222020Revenue 2021: $194,667Expenses 2021: $200,203Net Income 2021: -$5,5362021Revenue 2022: $203,279Expenses 2022: $222,863Net Income 2022: -$19,5842022Revenue 2023: $204,870Expenses 2023: $232,186Net Income 2023: -$27,3162023Revenue 2024: $188,035Expenses 2024: $273,531Net Income 2024: -$85,4962024

Highlighted filing

2023

Revenue$204,870
Expenses$232,186
Net Income-$27,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$204,870
Mission and Program Overview

Mission

To provide low-income housing for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,693$748,371▼ $37,322
Savings and Temporary Cash Investments$120,694$113,019▼ $7,675
Cash and Non-Interest-Bearing Accounts-$4,691-
Prepaid Expenses and Deferred Charges$3,313$1,841▼ $1,472
Pledges and Grants Receivable$17--
Total Assets$910,293$867,922▼ $42,371
Other Assets Total$576$0▼ $576
Liabilities
Accounts Payable and Accrued Expenses$5,777$8,665▲ $2,888
Other Liabilities$21,327$3,912▼ $17,415
Deferred Revenue$1,686$1,158▼ $528
Total Liabilities$28,790$13,735▼ $15,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,503$854,187▼ $27,316
Total Net Assets Fund Balance$881,503$854,187▼ $27,316
Total Liabilities and Net Assets / Fund Balance$910,293$867,922▼ $42,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,166$1,067,733$1,676,899
Land$120,000-$120,000
Other Land Buildings$19,205$2,275$21,480
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Teresita FloresInterim CEO$50,000$50,000

Board Members and Trustees

NameTitle
Lauren SchroederPresident
Joel IsaisVice-president/ Treasurer
Beth MeyersonDirector
Joe TrejoDirector
Jose SerranoDirector
Steve LagunaDirector
Beth FrantzChief Executive Officer
Ravi Grivois-shahChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,996
Program Service Revenue
$71,849
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-27,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,870
Total Revenue per Form 990
$204,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,625--$101,625
Depreciation Depletion$58,197--$58,197
Fees for Services Other$23,934--$23,934
Fees for Services Management-$15,600-$15,600
Fees for Services Accounting-$14,929-$14,929
Insurance-$13,881-$13,881
Other Expenses$1,518$1,085-$2,603
Office Expenses$207$918-$1,125
Travel$292--$292
Total Functional Expenses$185,773$46,413$0$232,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,186
Total Expenses per Audited Statements$232,186
Total Expenses per Form 990$232,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,607
Due to Affiliate$1,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are emailed to the board for their review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest form annually, items are investigated as necessary, board members abstain from voting on any matters in which a conflict may be present”

Form 990, Part VI, Section C, Line 19

“Documents are available for review on the website and upon request”

Filing and Contact Details

Filer

Filer Name
Stephenson Place
EIN
86-0766137
Phone
5206287223
Address
375 S EUCLID AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Beth Frantz
Title
Chief Executive Officer
Phone
5206287223
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Frantz
Formed
1994
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
David F Samer
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 23,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,934.”

Financial Statement Notes

PART X, LINE 2:

“Generally, as an exempt organization, under section 501(c)(3) of the internal revenue code and section 43-1201.4 of the arizona revised statutes, the organization is exempt from federal and state income taxes and, accordingly, no provision for income taxes on not-for-profit activities has been made. Accounting principles generally accepted in the united states of america clarify the accounting for uncertainty in income taxes by creating a framework to recognize, measure, present, and disclose in financial statements uncertain tax positions that have been taken or expect to be taken in a tax return. The organization's management believes there are no material uncertain tax positions for which it is reasonably possible that reported total amounts could significantly differ from amounts that may be determined upon examination by taxing authorities. The organization's tax filings are subject to federal tax examinations and state tax examinations by taxing authorities, until specific conditions are met.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0STEPHENSON PLACE SERVED LOW-INCOME CLIENTS IN 26 HOUSEHOLDS CONSISTING OF 46 PERSONS. OUR PROGRAM OPERATES UNDER THE HOUSING FIRST MODEL SO SAAF DOES NOT EXCLUDE CLIENTS FROM ENTERING HOUSING DUE TO CRIMINAL HISTORY, RENTAL HISTORY, DOMESTIC VIOLENCE, MENTAL ILLNESS, SUBSTANCE USE, OR OTHER FACTORS THAT MIGHT PREVENT A PERSON FROM OBTAINING HOUSING.WE CONTINUE TO TRANSITION CLIENTS WHO HAVE STABILIZED AND ARE DOING WELL IN HOUSING TO INDEPENDENT UNSUBSIDIZED HOUSING OR TO MAINSTREAM PROGRAMS LIKE SECTION 8 HOUSING THROUGH THE CITY OF TUCSON. WE HAVE BEEN ABLE TO ACHIEVE THIS THROUGH A PARTNERSHIP WITH THE CITY OF TUCSON PUBLIC HOUSING AUTHORITY WHERE WE CAN REFER CLIENTS DIRECTLY TO SECTION 8 HOUSING. DURING THIS FISCAL YEAR, SAAF HIRED A PROFESSIONAL COMPANY TO CLEAN THE VENTS THOROUGHLY AND REMOVE ANY BUILT-UP DUST, DEBRIS, AND MOLD THAT MAY HAVE BEEN BLOCKING AIRFLOW. THE PROCESS HAS MADE A NOTICEABLE DIFFERENCE IN THE FRESHNESS OF OUR INDOOR AIR, AND WE PLAN TO SCHEDULE REGULAR CLEANINGS IN THE FUTURE TO MAINTAIN OPTIMAL AIR QUALITY.WE HAD THE ROOFS RESEALED TO ENSURE THAT THEY REMAIN WATERTIGHT AND WEATHER RESISTANT, ALLOWING OUR TENANTS THE PEACE OF MIND KNOWING THAT THEIR HOMES ARE SAFE AND SECURE. WE HAVE RECENTLY UPDATED OUR LAUNDRY FACILITIES TO PROVIDE A MORE CONVENIENT AND ENJOYABLE EXPERIENCE FOR OUR RESIDENTS. THE LAUNDRY ROOM HAS BEEN GIVEN A FRESH COAT OF PAINT, NEW SHELVING UNITS HAVE BEEN INSTALLED FOR ADDED STORAGE SPACE, AND WE HAVE REPLACED THE OLD WASHERS AND DRYERS WITH NEW, EFFICIENT MODELS. ADDITIONALLY, WE INSTALLED ENERGY-EFFICIENT LIGHTING THROUGHOUT THE PROPERTY TO PROVIDE BRIGHT AND RELIABLE ILLUMINATION WHILE CONSUMING MINIMAL ELECTRICITY, ENSURING THE SAFETY AND SECURITY OF OUR TENANTS AND REDUCE ENERGY CONSUMPTION. WE ALSO UPDATED OUR SECURITY SYSTEM TO ENSURE THE SAFETY OF OUR RESIDENTS.OVERALL, THESE IMPROVEMENTS AIM TO ENHANCE THE QUALITY OF LIFE FOR OUR TENANTS AND PROVIDE A COMFORTABLE AND SUSTAINABLE LIVING ENVIRONMENT. WE ARE COMMITTED TO CONTINUOUSLY IMPROVING OUR PROPERTY AND ENSURING THE WELL-BEING OF OUR RESIDENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01518
IRS990/OtherExpensesGrp/TotalAmt02603
IRS990/OtherLiabilitiesGrp/BOYAmt021327
IRS990/OtherLiabilitiesGrp/EOYAmt03912
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01841
IRS990/PrincipalOfficerNm0BETH FRANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0222863
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt065222
IRS990/PYRevenuesLessExpensesAmt0-19584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0679039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679039
IRS990ScheduleA/TotalSupportAmt0679200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, AS AN EXEMPT ORGANIZATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43-1201.4 OF THE ARIZONA REVISED STATUTES, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON NOT-FOR-PROFIT ACTIVITIES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO FEDERAL TAX EXAMINATIONS AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES, UNTIL SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748371
IRS990ScheduleD/TotalExpensesPerForm990Amt0232186
IRS990ScheduleD/TotalLiabilityAmt03912
IRS990ScheduleD/TotalRevenuePerForm990Amt0204870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAVI GRIVOIS-SHAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0146503
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY, ITEMS ARE INVESTIGATED AS NECESSARY, BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT MAY BE PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW ON THE WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ARIZONA AIDS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860864100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0375 S EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN ARIZONA AIDS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHERN ARIZONA AIDS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,922
Liabilities
$13,735
Net assets
$854,187
Revenue
$204,870
Expenses
$232,186
Net income
-$27,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.19$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.17$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.06$1.19$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.18
2011Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$0.17$0.17$0.00