Civic Intelligence

South Central Collaborative

EIN 87-2082139 • 501(c)3 • Phoenix, AZ

990-N CoverageNTEE S20

Profile

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of i.r.c. 501(c) (3). These purposes shall include, but not be limited to, successfully implementing the south central four initiatives: gentrification & displacement reduction; infrastructure; multi-generational wealth building; and workforce development in and around the south central corridor of phoenix, arizona. The corporation may carry out its purposes directly or by making gifts, grants or other payments to other qualified organizations.

410 E Southern AvenuePhoenix, AZ 85040

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,309

Down $11,263 (-61%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,309

Down $11,263 (-61%) from 2024

Operations

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,263

Down $16,883 (-60%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2023: $16,718Net Assets 2023: $16,7182023Assets 2024: $18,572Net Assets 2024: $18,5722024Assets 2025: $7,309Net Assets 2025: $7,3092025

Highlighted filing

2025

Assets$7,309
Liabilities-
Net Assets$7,309

Operations Trend

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

$100K$50K$0Revenue 2023: $85,880Expenses 2023: $74,134Net Income 2023: $11,7462023Revenue 2024: $30,000Expenses 2024: $28,146Net Income 2024: $1,8542024Expenses 2025: $11,2632025

Highlighted filing

2025

Revenue-
Expenses$11,263
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of i.r.c. 501(c) (3). These purposes shall include, but not be limited to, successfully implementing the south central four initiatives: gentrification & displacement reduction; infrastructure; multi-generational wealth building; and workforce development in and around the south central corridor of phoenix, arizona. The corporation may carry out its purposes directly or by making gifts, grants or other payments to other qualified organizations.

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION & ASSESSMENT-$11,263
WORKFORCE DEVELOPMENT & WEALTH BUILDING. CREATE AND IMPLEMENT THE DEVELOPER MENTORSHIP PROGRAM. RECRUIT, TRAIN, AND MENTOR SOUTH CENTRAL CORRIDOR COMMUNITY MEMBERS AND BUSINESS OWNERS TO BECOME PROFESSIONAL AFFORDABLE HOUSING DESIGNERS AND NON-PROFIT AND FOR- PROFIT AFFORDABLE HOUSING DEVELOPERS.--
EDUCATION & IMPLEMENTATION. EDUCATE SOUTH CENTRAL PROPERTY OWNERS, NEIGHBORHOOD ASSOCIATIONS AND BUSINESSES ON THE SOUTH CENTRAL TRANSIT ORIENTED DEVELOPMENT (TOD) COMMUNITY PLAN (PLAN). WORK WITH THE SOUTH CENTRAL COMMUNITY TO IMPLEMENT THE PLAN.--
INFRASTRUCTURE. CREATE A SOUTH CENTRAL "BETWEEN THE 7'S" INFRASTRUCTURE PLAN AND PUBLIC/PRIVATE FUNDING & FINANCING STRATEGY. IMPLEMENT THE COMMUNITY OWNERSHIP CONTEXT SENSITIVE DESIGN & DEVELOPMENT MODEL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY WALKERPresident-$0--
FRANCISCA MONTOYASecretary, T-$0--
JOSE VAQUERASecretary-$0--
ART RUIZDirector-$0--
TOM KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Central Collaborative
EIN
87-2082139
Phone
6022527852
Address
410 E SOUTHERN AVENUE, PHOENIX, AZ 85040

Signing Officer

Name
Jeffrey Walker
Title
President
Phone
6022527852
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
John Heard CPA LLC
Address
4040 E CAMELBACK RD STE 280, PHOENIX, AZ 85018-2737
Preparer
John Heard CPA
Phone
6024689690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses software 125 web hosting 735 licenses & permits 10 total 870

Form 990-ez, Part III

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of i.r.c. 501(c) (3). These purposes shall include, but not be limited to, successfully implementing the south central four initiatives: gentrification & displacement reduction; infrastructure; multi-generational wealth building; and workforce development in and around the south central corridor of phoenix, arizona. The corporation may carry out its purposes directly or by making gifts, grants or other payments to other qualified organizations.

Form 990-ez, Part III, Line 28

Workforce development & wealth building. Create and implement the developer mentorship program. Recruit, train, and mentor south central corridor community members and business owners to become professional affordable housing designers and non-profit and for- profit affordable housing developers.

Form 990-ez, Part III, Line 29

Education & implementation. Educate south central property owners, neighborhood associations and businesses on the south central transit oriented development (tod) community plan (plan). Work with the south central community to implement the plan.

Form 990-ez, Part III, Line 30

Infrastructure. Create a south central "between the 7's" infrastructure plan and public/private funding & financing strategy. Implement the community ownership context sensitive design & development model.

Form 990-ez, Part III, Line 31

Community education & assessment

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL COLLABORATIVE
IRS990EZ/BooksInCareOfDetail/PhoneNum06028104505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E SOUTHERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCA MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE VAQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF I.R.C. 501(C) (3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, SUCCESSFULLY IMPLEMENTING THE SOUTH CENTRAL FOUR INITIATIVES: GENTRIFICATION & DISPLACEMENT REDUCTION; INFRASTRUCTURE; MULTI-GENERATIONAL WEALTH BUILDING; AND WORKFORCE DEVELOPMENT IN AND AROUND THE SOUTH CENTRAL CORRIDOR OF PHOENIX, ARIZONA. THE CORPORATION MAY CARRY OUT ITS PURPOSES DIRECTLY OR BY MAKING GIFTS, GRANTS OR OTHER PAYMENTS TO OTHER QUALIFIED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKFORCE DEVELOPMENT & WEALTH BUILDING. CREATE AND IMPLEMENT THE DEVELOPER MENTORSHIP PROGRAM. RECRUIT, TRAIN, AND MENTOR SOUTH CENTRAL CORRIDOR COMMUNITY MEMBERS AND BUSINESS OWNERS TO BECOME PROFESSIONAL AFFORDABLE HOUSING DESIGNERS AND NON-PROFIT AND FOR- PROFIT AFFORDABLE HOUSING DEVELOPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION & IMPLEMENTATION. EDUCATE SOUTH CENTRAL PROPERTY OWNERS, NEIGHBORHOOD ASSOCIATIONS AND BUSINESSES ON THE SOUTH CENTRAL TRANSIT ORIENTED DEVELOPMENT (TOD) COMMUNITY PLAN (PLAN). WORK WITH THE SOUTH CENTRAL COMMUNITY TO IMPLEMENT THE PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INFRASTRUCTURE. CREATE A SOUTH CENTRAL "BETWEEN THE 7'S" INFRASTRUCTURE PLAN AND PUBLIC/PRIVATE FUNDING & FINANCING STRATEGY. IMPLEMENT THE COMMUNITY OWNERSHIP CONTEXT SENSITIVE DESIGN & DEVELOPMENT MODEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY EDUCATION & ASSESSMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011263
IRS990EZ/TotalProgramServiceExpensesAmt011263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085880
IRS990ScheduleA/Total509Grp/TotalAmt0115880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 125 WEB HOSTING 735 LICENSES & PERMITS 10 TOTAL 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF I.R.C. 501(C) (3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, SUCCESSFULLY IMPLEMENTING THE SOUTH CENTRAL FOUR INITIATIVES: GENTRIFICATION & DISPLACEMENT REDUCTION; INFRASTRUCTURE; MULTI-GENERATIONAL WEALTH BUILDING; AND WORKFORCE DEVELOPMENT IN AND AROUND THE SOUTH CENTRAL CORRIDOR OF PHOENIX, ARIZONA. THE CORPORATION MAY CARRY OUT ITS PURPOSES DIRECTLY OR BY MAKING GIFTS, GRANTS OR OTHER PAYMENTS TO OTHER QUALIFIED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKFORCE DEVELOPMENT & WEALTH BUILDING. CREATE AND IMPLEMENT THE DEVELOPER MENTORSHIP PROGRAM. RECRUIT, TRAIN, AND MENTOR SOUTH CENTRAL CORRIDOR COMMUNITY MEMBERS AND BUSINESS OWNERS TO BECOME PROFESSIONAL AFFORDABLE HOUSING DESIGNERS AND NON-PROFIT AND FOR- PROFIT AFFORDABLE HOUSING DEVELOPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & IMPLEMENTATION. EDUCATE SOUTH CENTRAL PROPERTY OWNERS, NEIGHBORHOOD ASSOCIATIONS AND BUSINESSES ON THE SOUTH CENTRAL TRANSIT ORIENTED DEVELOPMENT (TOD) COMMUNITY PLAN (PLAN). WORK WITH THE SOUTH CENTRAL COMMUNITY TO IMPLEMENT THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFRASTRUCTURE. CREATE A SOUTH CENTRAL "BETWEEN THE 7'S" INFRASTRUCTURE PLAN AND PUBLIC/PRIVATE FUNDING & FINANCING STRATEGY. IMPLEMENT THE COMMUNITY OWNERSHIP CONTEXT SENSITIVE DESIGN & DEVELOPMENT MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EDUCATION & ASSESSMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022527852
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0872082139
ReturnHeader/Filer/PhoneNum06022527852
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 E SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN HEARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 E CAMELBACK RD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182737
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEARD CPA
ReturnHeader/ReturnTs02026-02-26T22:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.