Nonprofit · EIN 84-3433558
ARROYO CROSSING
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,789,571 | $1,646,950 | $142,621 | $263,932 | $4,290,858 | -$4,026,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $731
- Program service revenue
- $1,787,060
- Investment income
- $1,780
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,450,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,083
- Accounting fees
- $34,042
- Program services (functional)
- $1,459,351
- Management and general (functional)
- $187,599
Balance sheet and other
- Total assets, start of year
- $153,264
- Total assets, end of year
- $263,932
- Total liabilities, end of year
- $4,290,858
- Net assets, end of year
- -$4,026,926
- Net assets without donor restrictions
- -$4,026,926
- Gross receipts
- $1,789,571
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- UT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Stoner Pres From 124 | Secretary/Treasurer (Thru 1/24) Trustee or director, Officer | 1 | $0 |
| Liz Dana | President (Thru 1/24) Trustee or director, Officer | 1 | $0 |
| Jon McKay | Vice President (Thru 1/24) Trustee or director, Officer | 1 | $0 |
| Victoria Gwin | Secretary/Treasurer (From 1/24) Trustee or director, Officer | 1 | $0 |
| David Olsen | Board Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 125 W 200 S 125, MOAB, UT 84532-2534
- Principal officer (990 for 2024)
- Kara Stoner, 125 W 200 S 125, Moab, UT 84532
- Signed the 990
- Kara Stoner, President
- Phone
- (435) 210-0248
- Return prepared by
- Eide Bailly LLP
Mission
To support the mission of Moab Area Community Land Trust in order to create the opportunity for permanent affordable housing by preserving land held in trust.
Program accomplishments
- To provide all necessary infrastructure improvements needed to construct approximately 300 deed restricted residential units and 5 commercial lots on 41 acres located in Grand County, Utah. The mixed use affordable housing project comprised of apartments, cottages, duplexes and single family homes that will be made available to qualifying residents of Grand and San Juan counties in Utah.Expenses $1,459,351 · grants $1,450,000 · revenue $1,787,060
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3433558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $263,932
- Income (IRS master file)
- $1,789,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $366,488 | $544,571 | $153,264 | IRS |
| 990 | December 2022 | $851,279 | $756,704 | $4,570,895 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ARROYO CROSSING
- What is the EIN of ARROYO CROSSING?
- The employer identification number (EIN) of ARROYO CROSSING is 84-3433558.
- Is ARROYO CROSSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ARROYO CROSSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ARROYO CROSSING 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 ARROYO CROSSING 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 ARROYO CROSSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARROYO CROSSING?
- The 990 for the year ended December 31, 2024 names Kara Stoner.
- Who are the officers and directors of ARROYO CROSSING?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARROYO CROSSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,789,571, expenses of $1,646,950 and total assets of $263,932 at year end.
Other nonprofits in MOAB
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- ADVENTUREVET EIN 82-4746996 · last filed 990-N for 2025
- FRIENDS OF INDIAN CREEK EIN 26-3448637 · last filed 990-N for 2025
- AMERICAN LEGION EIN 87-6129921 · last filed 990-N for 2025
- MOAB VALLEY HEALTHCARE INC EIN 87-0543342 · last filed 990 for 2024
- CANYONLANDS NATURAL HISTORY ASSOCIATION EIN 87-0274120 · last filed 990 for 2025
- MOAB AREA COMMUNITY LAND TRUST EIN 45-4885063 · last filed 990 for 2024
- SEEKHAVEN INC EIN 87-0494681 · last filed 990 for 2025