Nonprofit · EIN 94-2866243
CENTRAL ARIZONA SENIORS ASSOCIATION
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $396,313 | $381,587 | $14,726 | $1,006,181 | $0 | $1,006,181 |
| December 31, 2023 | 990 | $404,403 | $351,883 | $52,520 | $995,085 | $3,630 | $991,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,547
- of which government grants
- $40,000
- Membership dues
- $16,401
- Program service revenue
- $115,330
- Investment income
- $11,363
- Net rental income
- $5,600
- Net income from fundraising events
- $3,173
- Net income from gaming
- $45,605
- Net income from sales of inventory
- $40,695
- Other revenue
- $95,073
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,846
- Other salaries and wages
- $113,943
- Salaries, compensation and benefits (total)
- $183,257
- Professional fundraising fees
- $0
- Legal fees
- $3,026
- Accounting fees
- $3,692
- Occupancy
- $38,471
- Depreciation
- $20,083
- Program services (functional)
- $285,041
- Management and general (functional)
- $86,422
- Fundraising (functional)
- $10,124
Balance sheet and other
- Total assets, start of year
- $995,085
- Total assets, end of year
- $1,006,181
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,006,181
- Land, buildings and equipment
- $244,751
- Gross receipts
- $667,908
- Employees
- 10
- Volunteers
- 150
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BAKER | VICE PRESIDENT Officer | 38 | $0 |
| RICHARD KINN | DIRECTOR Trustee or director | 1 | $0 |
| ANITA DELEHOY | DIRECTOR Trustee or director | 10 | $0 |
| SANDRA HUDDLESTON | SECRETARY Officer | 14 | $0 |
| MONA JURASIC | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN KARTYCHOK | DIRECTOR Trustee or director | 1 | $0 |
| BILL MORRISON | DIRECTOR Trustee or director | 1 | $0 |
| MARION ANTONELLI | PRESIDENT Officer | 6 | $0 |
| JANE NEVILLE | TREASURER Officer | 3 | $0 |
| DALLAS COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA JENSON | DIRECTOR Trustee or director | 1 | $0 |
| ALICE KIENZLE | DRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BAKER | PRESIDENT Officer | 38 | $0 |
| RICHARD KINN | VICE PRESIDENT Officer | 5 | $0 |
| ANITA DELEHOY | DIRECTOR Trustee or director | 10 | $0 |
| PETER HERNANDEZ | DIRECTOR Trustee or director | 10 | $0 |
| JOHN BALANSCHE | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA HUDDLESTON | DIRECTOR Trustee or director | 14 | $0 |
| MONA JURAVIC | DIRECTOR Trustee or director | 3 | $0 |
| STEPHEN KARTYCHOK | DIRECTOR Trustee or director | 40 | $0 |
| BILL MORRISON | DIRECTOR Trustee or director | 4 | $0 |
| MARION ANTONELLI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9360 E MANZANITA CIR, PRESCOTT VLY, AZ 86314-7215
- In care of
- % MARY BAKER
- Principal officer (990 for 2024)
- MARY BAKER, 9360 E MANZANITA CIR, PRESCOTT VALLEY, AZ 863147215
- Signed the 990
- SANDRA HUDDLESTON, EXECUTIVE DIRECTOR
- Phone
- (928) 772-3337
- Website
- CASAPV.NET
- Return prepared by
- Donna L Fagan CPA
Mission
WE BELIEVE IN THE WELLNESS OF MIND BODY AND SPIRIT. AS SUCH WE PROMOTE THE PHYSICAL INTELLECTUAL EMOTIONAL AND SOCIAL WELL-BEING OF SENIOR CITIZENS IN THE PRESCOTT VALLEY AREA. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION RECREATION HEALTH & FITNESS EDUCATION AND THROUGH OUR IN-HOUSE DINING AND HAPPY MEALS-ON-WHEELS PROGRAMS PROPER NUTRITION. ULTIMATELY WE STRIVE TO NURTURE AND SUPPORT INDEPENDENCE AND VITALITY AMONG OUR SENIORS AS WE WORK TO ENRICH THE QUALITY OF THEIR LIVES.
Program accomplishments
- PREPARE AND SERVE NUTRITIONALLY BALANCED LUNCHES TO OVER 1,000 SENIOR CITIZENS 20,773 MEALS. OFFER DAILY MEALS-ON-WHEELS TO AROUND 72 HOMEBOUND SENIORS 12,160 MEALS. OPERATE A PERISHABLE FOOD ROOM SUPPLYING FOODExpenses $261,509 · revenue $103,687
- Provide programs for seniors including health and wellness clinics workshops fairs health screenings blood pressure vision hearing diabetes informational seminars Medicare benefits counseling and legal advocate services. Offer a safe and wholesome environment for seniors to gather and engage in physical social educational intergenerational and outreach activities along with community referral services.Expenses $13,562 · revenue $10,693
- Free monthly informational news magazine for over 1,000 members and local residents.Expenses $9,970 · revenue $950
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
- 94-2866243
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,006,181
- Income (IRS master file)
- $667,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $396,313 | $381,587 | $1,006,181 | IRS |
| 990 | December 2023 | $404,403 | $351,883 | $995,085 | XML |
| 990 | December 2022 | $402,349 | $323,033 | $942,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-2866243).
Questions about CENTRAL ARIZONA SENIORS ASSOCIATION
- What is the EIN of CENTRAL ARIZONA SENIORS ASSOCIATION?
- The employer identification number (EIN) of CENTRAL ARIZONA SENIORS ASSOCIATION is 94-2866243.
- Is CENTRAL ARIZONA SENIORS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CENTRAL ARIZONA SENIORS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ARIZONA SENIORS ASSOCIATION 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 CENTRAL ARIZONA SENIORS ASSOCIATION 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 CENTRAL ARIZONA SENIORS ASSOCIATION 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 CENTRAL ARIZONA SENIORS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARY BAKER.
- Who are the officers and directors of CENTRAL ARIZONA SENIORS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CENTRAL ARIZONA SENIORS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $396,313, expenses of $381,587 and total assets of $1,006,181 at year end.
Other nonprofits in PRESCOTT VLY
- MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC EIN 86-0551514 · last filed 990 for 2025
- REAL HOPE INC EIN 84-3359872 · last filed 990 for 2024
- ACORN MONTESSOR CHARTER SCHOOL INC EIN 86-1022936 · last filed 990 for 2025
- MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION EIN 86-0900106 · last filed 990 for 2025
- PRESCOTT VALLEY CHARTER SCHOOLS EIN 20-4595288 · last filed 990 for 2025
- PREVENT CHILD ABUSE ARIZONA EIN 86-0832901 · last filed 990 for 2025
- NEW HORIZONS DISABILITY EMPOWERMENT CENTER EIN 86-0701189 · last filed 990 for 2025
- NORTHLAND CARES EIN 74-2665371 · last filed 990 for 2025