Nonprofit · EIN 82-0607491
SEDONA AREA HOMELESS ALLIANCE
Tax-exempt (reinstated) · SEDONA, AZ 86339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $72,389 | $76,053 | -$3,664 | $6,786 | $0 | $6,786 |
| December 31, 2022 | 990-EZ | $112,152 | $106,363 | $5,789 | $11,584 | $0 | $11,584 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $72,389
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $60
- Occupancy
- $9,926
- Printing, publications and postage
- $286
- Other expenses
- $65,781
- Program services (functional)
- $44,629
Balance sheet and other
- Total assets, start of year
- $11,584
- Total assets, end of year
- $6,786
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,786
- Cash, savings and investments
- $2,686
- Gross receipts
- $72,389
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Moore | Executive Director | 40 | $0 |
| Robert Ryan | Board Member and Asst Exec. Director | 40 | $0 |
| Margaret Shapleigh | Secretary | 5 | $0 |
| Valerie Brandt | Treasurer | 8 | $0 |
| Heather Hakola | Board Member | 2 | $0 |
| Scott Springett | Board Member | 3 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Gillman | Chairperson | 6 | $0 |
| Laurie Moore | Executive Director | 40 | $0 |
| Robert Ryan | Board Member and Asst Exec. Director | 40 | $0 |
| Margaret Shapleigh | Secretary | 5 | $0 |
| Heather Hakola | Board Member | 5 | $0 |
| Elaine Carte | Board Member | 5 | $0 |
| Claudette Lyons | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1411, SEDONA, AZ 86339-1411
- Signed the 990-EZ
- Laurie Moore, Executive Director
- Phone
- (928) 978-9387
- Website
- sedonahomeless.org
Mission
Sedona Area Homeless Alliance is the primary source of services, information and personal support for the homeless community in the Sedona Arizona area and was established to fill the void of services.
Program accomplishments
- SAHA distributes survival, safety and basic need items that includes camping gear, coats, clothing, shoes, toiletries, personal care & weather related needs. These items are available to the local homeless community that are enrolled in our program as well as the many transient homeless that travel through the area.Expenses $23,087
- Code Blue is a program that provides emergency cold night shelter, placing the most vulnerable on our streets in hotel rooms when nighttime temperatures drop to 32 degrees or below.Expenses $11,985
- SAHA offers food and nutrition through several avenues that include our Food Pantry, grocery store gift cards, meal distribution and hot meals through various programs. Healthy eating is critical to clear thinking, normal elimination, a health immune system and stress management. Proper nutrition helps your brain to produce chemicals that impact your mood, memory and your ability to focus. Over time, eating food without a lot of nutrients leads to dangerous nutritional deficiencies.Expenses $9,557
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0607491
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $6,786
- Income (IRS master file)
- $72,389
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective August 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $72,389 | $76,053 | $6,786 | XML |
| 990-EZ | December 2022 | $112,152 | $106,363 | $11,584 | XML |
| 990-EZ | December 2021 | – | – | – | 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 82-0607491).
Questions about SEDONA AREA HOMELESS ALLIANCE
- What is the EIN of SEDONA AREA HOMELESS ALLIANCE?
- The employer identification number (EIN) of SEDONA AREA HOMELESS ALLIANCE is 82-0607491.
- Is SEDONA AREA HOMELESS ALLIANCE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective August 15, 2021.
- Are donations to SEDONA AREA HOMELESS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA AREA HOMELESS ALLIANCE 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 SEDONA AREA HOMELESS ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEDONA AREA HOMELESS ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of SEDONA AREA HOMELESS ALLIANCE?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SEDONA AREA HOMELESS ALLIANCE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $72,389, expenses of $76,053 and total assets of $6,786 at year end.
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- ROTARY CLUB OF SEDONA CHARITABLE FUND INC EIN 26-1367563 · last filed 990-EZ for 2025
- UNIFY SEDONA A RAINBOW ALLIANCE EIN 83-2130119 · last filed 990-EZ for 2025
- HISSTORY HAVEN EIN 84-4290008 · last filed 990-PF for 2025
- SEDONA GAY PRIDE EIN 26-3874768 · last filed 990-N for 2025
- MINISTRY FIT FOR LIFE EVERGREEN INTERNATIONAL INC EIN 84-3407110 · last filed 990-N for 2025