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Nonprofit · EIN 85-3718596

INN OF SOUTHERN ARIZONA

Tax-exempt · TUCSON, AZ 85733

Financials

$186K$201K2021$273K$168K2023$32K$34K2024
Revenue Expenses · by fiscal year end
Financials of INN OF SOUTHERN ARIZONA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$31,689$34,419-$2,730$186,223$229$185,994
December 31, 2023990$272,974$168,132$104,842$189,988$1,264$188,724
December 31, 2021990$185,628$201,264-$15,636-$15,636$0-$15,636
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,689
of which government grants
$11,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$2,217
Salaries, compensation and benefits (total)
$8,645
Professional fundraising fees
$0
Accounting fees
$5,763
Program services (functional)
$34,419

Balance sheet and other

Total assets, start of year
$189,988
Total assets, end of year
$186,223
Total liabilities, end of year
$229
Net assets, end of year
$185,994
Net assets without donor restrictions
$185,994
Gross receipts
$31,689
Employees
1
Volunteers
2
Year formed
2021
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DIANE EVERHARTDIRECTOR
Officer
0$0
NANCY ROLLINGSDIRECTOR
Officer
8$0
JOHN GARDNERDIRECTOR
Officer
2$0
ROLLINS LOOMISDIRECTOR
Officer
0$0
JIM WILTBANKDIRECTOR
Officer
0$0
JOHN GARCIADIRECTOR
Key employee
0$0
NANCY GARCIADIRECTOR
Key employee
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JIM WILTBANKDIRECTOR
Officer
0$0
JOHN GARCIADIRECTOR
Officer
0$0
DIANE EVERHARTDIRECTOR
Officer
0$0
ROLLINS LOOMISDIRECTOR
Officer
0$0
990 for the year ended December 31, 2021: 4 people
NameTitleHours / weekCompensation
JIM WILTBANKDIRECTOR
Officer
0$0
JOHN GARCIADIRECTOR
Officer
0$0
DIANE EVERHARTDIRECTOR
Officer
0$0
ROLLINS LOOMISDIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 43332, TUCSON, AZ 85733-3332
In care of
% NANCY ROLLING
Principal officer (990 for 2024)
DIANE EVERHART, PO BOX 43332, TUCSON, AZ 85719
Signed the 990
NANCY ROLLING, DIRECTOR
Return prepared by
Alce Services

Mission

PROVIDE A CARING MINISTRY FOR MIGRANTS PASSING THROUGHT THE US/MEXICO BORDER

990 for the year ended December 31, 2024

Program accomplishments

  • CARING MINISTRY FOR MIGRANTS PASSING THROUGHT THE US/MEXICO BORDER
    Expenses $34,419 · revenue $31,689

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for INN OF SOUTHERN ARIZONA

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-3718596
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-N (e-Postcard)
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$186,223
Income (IRS master file)
$31,689

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$31,689$34,419$186,223XML
990December 2023$272,974$168,132$189,988XML
990December 2022$728,916$721,833$88,899IRS
990December 2021$185,628$201,264-$15,636XML

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 85-3718596).

Questions about INN OF SOUTHERN ARIZONA

What is the EIN of INN OF SOUTHERN ARIZONA?
The employer identification number (EIN) of INN OF SOUTHERN ARIZONA is 85-3718596.
Is INN OF SOUTHERN ARIZONA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to INN OF SOUTHERN ARIZONA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INN OF SOUTHERN ARIZONA file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of INN OF SOUTHERN ARIZONA 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 INN OF SOUTHERN ARIZONA 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 INN OF SOUTHERN ARIZONA?
The 990 for the year ended December 31, 2024 names DIANE EVERHART.
Who are the officers and directors of INN OF SOUTHERN ARIZONA?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does INN OF SOUTHERN ARIZONA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $31,689, expenses of $34,419 and total assets of $186,223 at year end.

Other nonprofits in TUCSON

All nonprofits in TUCSON · Arizona · Human services