Nonprofit · EIN 92-1287931
SOUTHEAST ARIZONA NA
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $44,898 | $37,626 | $7,272 | $21,775 | $0 | $21,775 |
| December 31, 2023 | 990-PF | $46,512 | $49,425 | -$2,913 | $14,503 | $0 | $14,503 |
| December 31, 2022 | 990-PF | $11,856 | $8,988 | $2,868 | $17,416 | $0 | $17,416 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,659
- Other income
- $19,239
Expenses
- Grants and similar amounts paid
- $1,000
- Disbursements for charitable purposes
- $37,626
Balance sheet and other
- Total assets, start of year
- $14,503
- Total assets, end of year
- $21,775
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,775
- Fair market value of assets
- $21,775
- Qualifying distributions
- $37,626
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Wenzel 8155 N Madrid Dr, Tucson, AZ 85704 | Treasurer | 1 | $0 |
| Ed Pino 8155 N Madrid Dr, Tucson, AZ 85704 | Board Chair | 1 | $0 |
| Jay Baker 8155 N Madrid Dr, Tucson, AZ 85704 | Member | 1 | $0 |
| Mike Garcia 8155 N Madrid Dr, Tucson, AZ 85704 | Member | 1 | $0 |
| Bodi Anderson 8155 N Madrid Dr, Tucson, AZ 85704 | Corporate Secretary | 1 | $0 |
| Yvette Marks 8155 N Madrid Dr, Tucson, AZ 85704 | Vice Chair | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Pino 8155 N Madrid Dr, Tucson, AZ 85704 | Board Chair | 1 | $0 |
| Ward Spetnagel 4102 E Seneca Street, Tucson, AZ 85712 | Director | 1 | $0 |
| Kurt Breur 8155 N Madrid Dr, Tucson, AZ 85704 | Director | 1 | $0 |
| GJ Anderson 8155 N Madrid Dr, Tucson, AZ 85704 | Director | 1 | $0 |
| Yvette Merchant 8155 N Madrid Dr, Tucson, AZ 85704 | Director | 1 | $0 |
990-PF for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed Pino 8155 N Madrid Dr, Tucson, AZ 85704 | Board Chair | 1 | $0 |
| Ward Spetnagel 4102 E Seneca Street, Tucson, AZ 85712 | Director | 1 | $0 |
| Kurt Breur 8155 N Madrid Dr, Tucson, AZ 85704 | Director | 1 | $0 |
| GJ Anderson 8155 N Madrid Dr, Tucson, AZ 85704 | Director | 1 | $0 |
| Yvette Merchant 8155 N Madrid Dr, Tucson, AZ 85704 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8155 N MADRID DR, TUCSON, AZ 85704-6407
- Signed the 990-PF
- STEVE WENZEL, Treasurer
- Return prepared by
- Clear View Business Solutions
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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1287931
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $21,775
- Income (IRS master file)
- $44,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $44,898 | $37,626 | $21,775 | XML |
| 990-PF | December 2023 | $46,512 | $49,425 | $14,503 | XML |
| 990-PF | December 2022 | $11,856 | $8,988 | $17,416 | XML |
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 92-1287931).
Questions about SOUTHEAST ARIZONA NA
- What is the EIN of SOUTHEAST ARIZONA NA?
- The employer identification number (EIN) of SOUTHEAST ARIZONA NA is 92-1287931.
- Is SOUTHEAST ARIZONA NA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOUTHEAST ARIZONA NA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST ARIZONA NA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHEAST ARIZONA NA 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 SOUTHEAST ARIZONA NA last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SOUTHEAST ARIZONA NA?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST ARIZONA NA have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $44,898, expenses of $37,626 and total assets of $21,775 at year end.
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All nonprofits in TUCSON · Arizona · Mental health and crisis intervention