Civic Intelligence

Stephenson Place

990 • Fiscal year 2024 • EIN 86-0766137

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$129,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$843,561

Down $24,361 (-2.8%) from 2023

Net Assets

Down

$768,691

Down $85,496 (-10%) from 2023

Liabilities

Up

$74,870

Up $61,135 (+445%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$188,035

Down $16,835 (-8.2%) from 2023

Expenses

Up

$273,531

Up $41,345 (+18%) from 2023

Net Income

Down

-$85,496

Down $58,180 (-213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$843,561
Liabilities$74,870
Net Assets$768,691
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$188,035
Expenses$273,531
Net Income-$85,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$188,035
Mission and Program Overview

Mission

To provide low-income housing for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,371$688,392▼ $59,979
Savings and Temporary Cash Investments$113,019$151,903▲ $38,884
Prepaid Expenses and Deferred Charges$1,841$2,470▲ $629
Cash and Non-Interest-Bearing Accounts$4,691$796▼ $3,895
Total Assets$867,922$843,561▼ $24,361
Liabilities
Other Liabilities$3,912$59,442▲ $55,530
Accounts Payable and Accrued Expenses$8,665$14,689▲ $6,024
Deferred Revenue$1,158$739▼ $419
Total Liabilities$13,735$74,870▲ $61,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,187$768,691▼ $85,496
Total Net Assets Fund Balance$854,187$768,691▼ $85,496
Total Liabilities and Net Assets / Fund Balance$867,922$843,561▼ $24,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,471$1,125,428$1,676,899
Land$120,000-$120,000
Other Land Buildings$12,582$1,398$13,980
Equipment$4,339$3,161$7,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Beth FrantzChief Executive Officer$129,504$129,504

Board Members and Trustees

NameTitle
Lauren SchroederPresident
Beth MeyersonVice President/Treasurer
Joel IsaisDirector
Jose SerranoDirector
Steve LagunaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,277
Program Service Revenue
$58,629
Investment Income
$26
Other Revenue
$103
Change in Net Assets
$-85,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,035
Total Revenue per Form 990
$188,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,531
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$144,781--$144,781
Depreciation Depletion$59,979--$59,979
Fees for Services Other$17,830--$17,830
Insurance-$16,623-$16,623
Fees for Services Accounting-$15,600-$15,600
Fees for Services Management-$15,600-$15,600
Other Expenses$235$1,051-$235
Office Expenses-$124-$124
Travel$63--$63
Total Functional Expenses$224,533$48,998$0$273,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,531
Total Expenses per Audited Statements$273,531
Total Expenses per Form 990$273,531
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
Due to SAAF$57,080
Tenant Deposits Held in Trust$2,362
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
Patti Caldwell
Title
Board Chair
Phone
5206287223
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Caldwell
Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in administrative expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 423 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 35 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. SAAF CONTINUES TO SCHEDULE REGULAR AIR DUCT CLEANINGS TO MAINTAIN OPTIMAL AIR QUALITY. WE ARE IN THE PROCESS OF REPLAING THE ROOFS AND COMPLTED BUIDLING 1 THIS YEAR AND HAVE SCHEDULED BUILDINGS 2 AND 3 FOR FY 25-26 TO ENSURE CLIENTS THAT THEIR HOMES ARE SAFE AND SECURE. WE CONTINUE TO 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0674195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674195
IRS990ScheduleA/TotalSupportAmt0674347
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/BookValueAmt0551471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676899
IRS990ScheduleD/EquipmentGrp/BookValueAmt04339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SAAF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in administrative expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688392
IRS990ScheduleD/TotalExpensesPerForm990Amt0273531
IRS990ScheduleD/TotalLiabilityAmt059442
IRS990ScheduleD/TotalRevenuePerForm990Amt0188035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273531
IRS990/ScheduleJRequiredInd00
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/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
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 Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Southern Arizona AIDS Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867922
IRS990/TotalAssetsEOYAmt0843561
IRS990/TotalAssetsGrp/BOYAmt0867922
IRS990/TotalAssetsGrp/EOYAmt0843561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013735
IRS990/TotalLiabilitiesEOYAmt074870
IRS990/TotalLiabilitiesGrp/BOYAmt013735
IRS990/TotalLiabilitiesGrp/EOYAmt074870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224533
IRS990/TotalProgramServiceRevenueAmt058629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843561
IRS990/TotReportableCompRltdOrgAmt0129504
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 S Euclid Avenue
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.saaf.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05206287223

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,561
Liabilities
$74,870
Net assets
$768,691
Revenue
$188,035
Expenses
$273,531
Net income
-$85,496
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