Nonprofit · EIN 86-0742820
COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC
Tax-exempt · TUCSON, AZ 85711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $455,000 | $19,467 | $435,533 | $371,890 | $31,509 | $340,381 |
| June 30, 2024 | 990 | $49,921 | $49,119 | $802 | $20,988 | $11,140 | $9,848 |
| June 30, 2023 | 990 | $329,947 | $336,603 | -$6,656 | $18,995 | $9,949 | $9,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $455,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,993
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,490
- Program services (functional)
- $1,993
- Management and general (functional)
- $2,500
- Fundraising (functional)
- $14,974
Balance sheet and other
- Total assets, start of year
- $20,988
- Total assets, end of year
- $371,890
- Total liabilities, end of year
- $31,509
- Net assets, end of year
- $340,381
- Land, buildings and equipment
- $354,395
- Net assets without donor restrictions
- $340,381
- Gross receipts
- $455,000
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1993
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY FLYNN | SECRETARY/TR Trustee or director, Officer | 0.06 | $0 | $284,072 | $32,093 |
| COLETTE BARAJAS | PRESIDENT Trustee or director, Officer | 0.29 | $0 | $0 | $0 |
| MARCEL DABDOUB | DIRECTOR Trustee or director | 0.06 | $0 | $0 | $0 |
| SHANNON SMITH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY FLYNN | SECRETARY/TR Trustee or director, Officer | 0.06 | $0 | $277,108 | $33,577 |
| COLETTE BARAJAS | PRESIDENT Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| MARCEL DABDOUB | DIRECTOR Trustee or director | 0.06 | $0 | $0 | $0 |
| SHANNON SMITH | DIRECTOR Trustee or director | 0.06 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY FLYNN | SECRETARY/TR Trustee or director, Officer | 0.04 | $0 | $264,823 | $22,884 |
| COLETTE BARAJAS | PRESIDENT Trustee or director, Officer | 0.13 | $0 | $0 | $0 |
| MARCEL DABDOUB | DIRECTOR Trustee or director | 0.04 | $0 | $0 | $0 |
| SHANNON SMITH | DIRECTOR Trustee or director | 0.06 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5049 E BROADWAY BLVD STE 201, TUCSON, AZ 85711-3646
- Mailing address (990-N for 2018)
- 5049 E BROADWAY BLVD SUITE 201, TUCSON AZ 85711
- Principal officer (990 for 2024)
- COLETTE BARAJAS, 5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711
- Principal officer (990-N for 2018)
- J CLINTON MABIE, 5049 E BROADWAY BLVD SUITE 201, TUCSON AZ 85711
- Signed the 990
- JENNY FLYNN, SECRETARY/TREASURER
- Phone
- (520) 770-0800
- Return prepared by
- LUDWIG KLEWER & RUDNER PLLC
Mission
CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, ESTATE, GIFT, OR OTHERWISE. CFSA PROPERTIES DETERMINES HOW TO DISPOSE OF THE PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS OF THE PROCEEDS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
Program accomplishments
- CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE. CFSA PROPERTIES DETERMINES WHETHER TO DISPOSE OF PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.Expenses $1,993 · grants $1,993
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
- 86-0742820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $371,890
- Income (IRS master file)
- $455,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $455,000 | $19,467 | $371,890 | IRS |
| 990 | June 2024 | $49,921 | $49,119 | $20,988 | IRS |
| 990 | June 2023 | $329,947 | $336,603 | $18,995 | XML |
| 990 | June 2022 | $11,969 | $326,678 | $18,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: J CLINTON MABIE | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2018 | – | – | – | 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 86-0742820).
Questions about COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC
- What is the EIN of COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC is 86-0742820.
- Is COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES 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 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC 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 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC 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 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC?
- The 990 for the year ended June 30, 2025 names COLETTE BARAJAS.
- Who are the officers and directors of COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $455,000, expenses of $19,467 and total assets of $371,890 at year end.
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