Nonprofit · EIN 27-2635994
PIMA COUNTY COMMUNITY LAND TRUST
Tax-exempt · TUCSON, AZ 85745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $580,744 | $1,060,249 | -$479,505 | $8,328,926 | $390,121 | $7,938,805 |
| June 30, 2024 | 990 | $693,485 | $1,093,056 | -$399,571 | $8,811,648 | $393,338 | $8,418,310 |
| June 30, 2023 | 990 | $4,219,683 | $761,436 | $3,458,247 | $8,918,917 | $101,036 | $8,817,881 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $392,553
- of which government grants
- $386,355
- Program service revenue
- $283,039
- Investment income
- -$121,654
- Net gain from sales of assets
- -$130,589
- Other revenue
- $26,806
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,550
- Other salaries and wages
- $303,903
- Salaries, compensation and benefits (total)
- $479,627
- Professional fundraising fees
- $0
- Legal fees
- $9,088
- Accounting fees
- $47,705
- Occupancy
- $4,863
- Depreciation
- $124,151
- Program services (functional)
- $892,622
- Management and general (functional)
- $159,964
- Fundraising (functional)
- $7,663
Balance sheet and other
- Total assets, start of year
- $8,811,648
- Total assets, end of year
- $8,328,926
- Total liabilities, end of year
- $390,121
- Net assets, end of year
- $7,938,805
- Land, buildings and equipment
- $7,454,656
- Net assets without donor restrictions
- $1,078,152
- Net assets with donor restrictions
- $6,860,653
- Gross receipts
- $1,117,205
- Employees
- 10
- Volunteers
- 11
- Year formed
- 2010
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maggie Amando-Tellez | Executive Dir. Officer | 40 | $87,550 |
| Gregory Kennedy | Treasurer Trustee or director, Officer | 1 | $0 |
| Richard Marcos Ysmael | Director Trustee or director | 1 | $0 |
| Gary Bachman | Director Trustee or director | 1 | $0 |
| Monica Ortiz | Director Trustee or director | 1 | $0 |
| Crystal Atwell | Vice President Trustee or director, Officer | 1 | $0 |
| Joshua Taylor | President Trustee or director, Officer | 0 | $0 |
| Irene Coppola | Director Trustee or director | 0 | $0 |
| Angela Reyes | Director Trustee or director | 0 | $0 |
| Jason Huaraque | Director Trustee or director | 0 | $0 |
| Bill Mackey | Director Trustee or director | 0 | $0 |
| Jaymie Crespo Miranda | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maggie Amando-Tellez | Executive Dir. Officer | 40 | $84,506 |
| Gregory Kennedy | Treasurer Trustee or director, Officer | 1 | $0 |
| Christina Herrera | Secretary Trustee or director, Officer | 1 | $0 |
| Richard Marcos Ysmael | Director Trustee or director | 1 | $0 |
| Gary Bachman | Director Trustee or director | 1 | $0 |
| Monica Ortiz | Director Trustee or director | 1 | $0 |
| Katherine D'Assis | Director Trustee or director | 1 | $0 |
| Crystal Atwell | Director Trustee or director | 1 | $0 |
| Veronica Robles | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGGIE AMADO TELLEZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $79,020 | $8,367 |
| CHRISTINA HERRERA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| VERONICA ROBLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY BACHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHANNA SIMENTAL | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| ALBERT CELAYA | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MONICA ORTIZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREGORY KENNEDY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MARCOS YSMAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL ATWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY D'ASSIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 N LINDA AVE, TUCSON, AZ 85745-2960
- In care of
- % MAGGIE AMADO TELLEZ
- Principal officer (990 for 2024)
- Maggie Amado Tellez
- Signed the 990
- Joshua Taylor, President
- Phone
- (520) 603-0587
- Website
- https://pcclt.org/
- Return prepared by
- Strata CPAs PC
Mission
PIMA COUNTY LAND TRUST'S MISSION IS TO CREATE A PERMANENT INVENTORY OF AFFORDABLE HOMES IN OUR COMMUNITY. ADDITIONALLY, THE LAND TRUST CREATED HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS BY REMOVING THE LAND COST FROM THE PURCHASE PRICE AND LEASING THE LOT TO THE HOMEOWNER.
Program accomplishments
- THE LAND TRUST'S MISSION IS THE PERMANENT STEWARDSHIP OF LAND FOR THE COMMUNITY BENEFIT AND THE PERPETUAL PRESERVATION OF THE AFFORDABILITY OF HOUSING ON THE LAND. PCCLT MAKES IT POSSIBLE FOR LOW-TO-MODERATE INCOME HOUSEHOLDS TO OWN HOMES ON LAND LEASED FROM PCCLT THROUGH LONG TERM 99 YEAR, INHERITABLE GROUND LEASE. PCCLT'S STEWARDSHIP PROGRAM PROVIDES OUTREACH INCLUDING ONE-ON-ONE COUNSELING, REFERRALS TO SUPPORTIVE SERVICES AND EMPOWERMENT WORKSHOPS WHICH INCLUDE A FINANCIAL LITERACY COMPONENT AND CONTACTS THAT PROVIDE LONG-TERM SOCIAL AND ECONOMIC SUPPORT TO PARTICIPANTS. PCCLT LEASES SINGLE FAMILY HOMES AND APARTMENTS TO LOW-TO-MODERATE INCOME FAMILIES.Expenses $892,622 · revenue $283,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2635994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $8,328,926
- Income (IRS master file)
- $1,117,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $580,744 | $1,060,249 | $8,328,926 | XML |
| 990 | June 2024 | $693,485 | $1,093,056 | $8,811,648 | XML |
| 990 | June 2023 | $4,219,683 | $761,436 | $8,918,917 | XML |
| 990 | June 2022 | $2,378,509 | $586,025 | $5,411,251 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2635994).
Questions about PIMA COUNTY COMMUNITY LAND TRUST
- What is the EIN of PIMA COUNTY COMMUNITY LAND TRUST?
- The employer identification number (EIN) of PIMA COUNTY COMMUNITY LAND TRUST is 27-2635994.
- Is PIMA COUNTY COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PIMA COUNTY COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIMA COUNTY COMMUNITY LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PIMA COUNTY COMMUNITY LAND TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIMA COUNTY COMMUNITY LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PIMA COUNTY COMMUNITY LAND TRUST?
- The 990 for the year ended June 30, 2025 names Maggie Amado Tellez.
- Who are the officers and directors of PIMA COUNTY COMMUNITY LAND TRUST?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $87,550 (Maggie Amando-Tellez, Executive Dir.).
- How much revenue does PIMA COUNTY COMMUNITY LAND TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $580,744, expenses of $1,060,249 and total assets of $8,328,926 at year end.
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- CHRISTS HARBOR INC EIN 32-0278412 · last filed 990 for 2025
- FAMILY HOUSING RESOURCES INC EIN 86-0750139 · last filed 990 for 2025
- METROPOLITAN HOUSING CORPORATION EIN 86-0781669 · last filed 990 for 2025
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- TUCSON HEBREW HOME REALTY EIN 85-3963170 · last filed 990 for 2025