Nonprofit · EIN 86-0679764
SAN IGNACIO HEIGHTS INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $217,504 | $68,487 | $149,017 | $380,599 | $0 | $380,599 |
| December 31, 2024 | 990-EZ | $117,834 | $109,538 | $8,296 | $231,581 | $0 | $231,581 |
| December 31, 2023 | 990-EZ | $95,712 | $86,562 | $9,150 | $223,285 | $0 | $223,285 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $206,465
- Membership dues
- $127,823
- Program service revenue
- $0
- Investment income
- $11,039
- 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 fundraising fees
- $0
- Occupancy
- $3,517
- Program services (functional)
- $68,487
Balance sheet and other
- Total assets, start of year
- $231,582
- Total assets, end of year
- $380,599
- Total liabilities, end of year
- $0
- Net assets, end of year
- $380,599
- Net assets without donor restrictions
- $380,599
- Gross receipts
- $217,504
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1990
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Julien | President Officer | 10 | $0 |
| Dave Fenner | Vice President Officer | 1 | $0 |
| James Trobec | Treasurer Officer | 2 | $0 |
| Jerry Coffey | Secretary Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Julien | President | 5 | $0 |
| Dave Fenner | Vice President | 2 | $0 |
| James Trobec | Treasurer | 2 | $0 |
| Martha Gamez | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Julien | President | 10 | $0 |
| Dennis Skelton | SecretaryTreasurer | 10 | $0 |
| John Plantz | Board member at large | 5 | $0 |
| Caroline Reilly | Board member at large | 5 | $0 |
| Dave Fenner | Board member at large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 526, GREEN VALLEY, AZ 85622-0526
- Mailing address (990-N for 2024)
- PO BOX 526, GREEN VALLEY AZ 856220526
- Principal officer (990 for 2025)
- Don Julien, 1575 W Mariquita St, Green Valley, AZ 85622
- Principal officer (990-N for 2024)
- James Trobec, 4155 S Anastacia Ct, Green Valley AZ 85622
- Signed the 990
- James Trobec, Treasurer
- Phone
- (651) 238-9710
- Website
- www.sanignacioheights.com
Mission
We encourage and support and association of neighbors who voluntarily work together to promote the spirit of respect, caring, community, family and friends. Our mission is to enhance our quality of life by maintaining our common areas and upholding our Covenants, Declarations, and By-Laws. Our Decisions will be made for the good of the community.
Program accomplishments
- Landscaping maintenance of the common groundsExpenses $45,200
- Homeowners termite control contractExpenses $12,879
- Annual dues for the Green Valley CouncilExpenses $2,226
- Insurance utilities office expenses storage fees road repairs legal feesExpenses $8,182
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0679764
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $380,599
- Income (IRS master file)
- $217,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $217,504 | $68,487 | $380,599 | XML |
| 990-N for 2024 Officer: James Trobec | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $117,834 | $109,538 | $231,581 | XML |
| 990-EZ | December 2023 | $95,712 | $86,562 | $223,285 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 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 86-0679764).
Questions about SAN IGNACIO HEIGHTS INC
- What is the EIN of SAN IGNACIO HEIGHTS INC?
- The employer identification number (EIN) of SAN IGNACIO HEIGHTS INC is 86-0679764.
- Is SAN IGNACIO HEIGHTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to SAN IGNACIO HEIGHTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN IGNACIO HEIGHTS INC 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 SAN IGNACIO HEIGHTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN IGNACIO HEIGHTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAN IGNACIO HEIGHTS INC?
- The 990 for the year ended December 31, 2025 names Don Julien.
- Who are the officers and directors of SAN IGNACIO HEIGHTS INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN IGNACIO HEIGHTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $217,504, expenses of $68,487 and total assets of $380,599 at year end.
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All nonprofits in GREEN VALLEY · Arizona · Community improvement and capacity building