2025-04-07T13:33:05-05:00 2024-12-31 990 2024-01-01 205690700 Sun City Community Assistance Network % James Graff SUNC 6239337530 10195 W Coggins Drive Sun City AZ 85351 JAMES GRAFF TreasurerFormer 6239337530 2025-04-07 true 2024 2025-03-06 01:10:19Z Stewart Ramsey 9319 W Briarwood Cir Sun City AZ 85351 201303 false X suncitycan.org X 2012 AZ Connecting people with resources 0 0 6 70 0 0 143743 188174 1618 2324 8171 10805 201 0 153733 201303 0 0 49982 62429 0 0 82018 71162 132000 133591 21733 67712 536669 597860 24467 16900 512202 580960 Provides no cost guidance for the low income to available programs. false false Partner with AARP Tax-Aide to provide free income tax preparation assistance (mostly elderly). Filed over 4,000 federal and state returns annually. We provide space, utilities and back office support Benefits Assistance, connecting people with resouces. We help guide our clients to various government programs, e.g. Medicare savings program and food stamps. We also administer utility bill crisis, helping our clients pay overdue electric and gas bills. We assist EPCOR Water in providing rebates to low income seniors whi live in condominiums and are not billed for water directly. Partner with Maricopa County Assessor who assists with county real estate tax issues, i.e. property tax freeze and widow/widower tax breaks. false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false X 0 0 false false false false false false false false false false false false true false true false true false false false AZ X JAMES S GRAFF 5184660843 17027 N 95th Dr Sun City AZ 85373 X PETER LEE Recording Secretary 0.00 0.00 X 0 0 0 LOIS HEDDEN Director 0.00 0.00 X 0 0 0 RUSTY BRADSHAW Director 0.00 0.00 X 0 0 0 TOM DEVRIES Vice President 0.00 0.00 X 0 0 0 STEWART RAMSEY President 0.00 0.00 X 0 0 0 JAMES GRAFF Treasurer 0.00 0.00 X 0 0 0 DEBBIE CAMPACCI Executive Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 188174 188174 Crisis Utility 2324 2324 2324 10805 10805 0 201303 13129 0 0 X 30000 30000 27080 27080 5349 5349 1856 1856 3894 3894 1830 1830 16920 16920 23 23 3059 3059 Donations 7468 7468 Subscription 5087 5087 Equipment Rental 5435 5435 Telephone 4597 4597 20993 10251 10742 133591 10251 123340 0 176982 176888 336997 391529 29443 22690 29443 536669 597860 16900 24467 24467 16900 X 512202 580960 512202 580960 536669 597860 67712 0 X false false false X 102134 111370 146251 143743 188174 691672 102134 111370 146251 143743 188174 691672 0 0 0 0 0 0 691672 5424 10122 11283 8171 10804 45804 5424 10122 11283 8171 10804 45804 201 201 5424 9927 1618 2324 19293 112982 131419 157534 153733 201302 756970 0.91370 0.90865 0.06000 0.05593 X 10394 10394 18890 18890 159 159 29443 Part VI Line 8a Minutes are taken for all Board of Directors meetings. Part VI Line 11b All members of the Board of Directors have the 990 available for their Part VI Line 11b review after the return is filed. Part VI Line 19 All documents of this organization are available to the public upon request Part IX Line 24e Credit Card Total expenses - $3514.00 Program service expenses - $0.00 Mgmt and general expenses - $3514.00 Fundraising expenses - $0.00 Part IX Line 24e Storage Total expenses - $1065.00 Program service expenses - $0.00 Mgmt and general expenses - $1065.00 Fundraising expenses - $0.00 Part IX Line 24e Mortgage and Rent Assista Total expenses - $4465.00 Program service expenses - $0.00 Mgmt and general expenses - $4465.00 Fundraising expenses - $0.00 Part IX Line 24e Dial A Ride Total expenses - $915.00 Program service expenses - $0.00 Mgmt and general expenses - $915.00 Fundraising expenses - $0.00 Part IX Line 24e Cleaning and Maintenance Total expenses - $783.00 Program service expenses - $0.00 Mgmt and general expenses - $783.00 Fundraising expenses - $0.00 Part IX Line 24e Lock Box Total expenses - $490.00 Program service expenses - $490.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Paint the Town Total expenses - $9761.00 Program service expenses - $9761.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00