Totals
- Total revenue
- $530,944
- Total expenses
- $117,836
- Contributions and grants received
- $0
- Grants paid
- $76,800
- Program service revenue
- $0
- Investment income
- $186,351
- Other revenue
- $344,593
- Total assets, end of year
- $6,858,502
- Total liabilities, end of year
- $7,705
- Net assets or fund balances, end of year
- $6,850,797
- Program services expenses (Part IX)
- $117,836
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,836
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $186,351 · related or exempt $186,351
-
11a · Other revenue: UNREALIZED GAINS
total $261,974 · related or exempt $261,974
-
11b · Other revenue: REALIZED GAINS
total $44,077 · related or exempt $44,077
-
11c · Other revenue: RRE INCOME K-1
total $38,337 · unrelated business $38,337
-
11d · All other revenue
total $205 · related or exempt $205
-
11e · Other revenue, total
$344,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,800 · program services $76,800
-
11b · Fees: legal
total $9,930 · program services $9,930
-
11c · Fees: accounting
total $1,090 · program services $1,090
-
11f · Fees: investment management
total $25,529 · program services $25,529
-
23 · Insurance
total $3,303 · program services $3,303
-
24a · Other expenses: SOFTWARE & LICENSING
total $1,159 · program services $1,159
-
24b · Other expenses: OTHER ADMIN
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,005 · end of year $143,686
-
7 · Other notes and loans receivable
beginning of year $3,700,000 · end of year $3,700,000
-
11 · Investments: publicly traded securities
beginning of year $2,232,021 · end of year $3,014,816
-
15 · Other assets
beginning of year $426,403 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,060 · end of year $5,025
-
25 · Other liabilities
beginning of year $2,680 · end of year $2,680
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$15,330 · end of year $397,778
Mission and programs · 2025
Mission
TO ASSIST, THROUGH GRANT GIVING, THE EFFORTS OF ORGANIZATIONS WHOSE ACTIVITIES WORK DIRECTLY FOR THE IMPROVEMENT OF THE PIMA COUNTY COMMUNITY, PARTICULARLY IN THE AREA OF AFFORDABLE HOUSING.
-
TO ASSIST, THROUGH GRANT GIVING, THE EFFORTS OF ORGANIZATIONS WHOSE ACTIVITIES WORK DIRECTLY FOR THE IMPROVEMENT OF THE PIMA COUNTY COMMUNITY, PARTICULARLY IN THE AREA OF AFFORDABLE HOUSING.
Expenses $117,836 · Grants $76,800 · Revenue $492,607
As filed on the 2025 return.
Listed in Part VII
-
Meghan HeddingsMEGHAN HEDDINGS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Megan O'LearyMEGAN O'LEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane QuihuisDIANE QUIHUIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stanley LehmanSTANLEY LEHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$22,000
SUPPORT ORG ACTIVITIES
-
SOUTHERN ARIZONA LAND TRUST
$10,000
HOUSNG SUPPORT
-
YOUTH ON THEIR OWN
$10,000
CHARITABLE
-
BEACON GROUP
$10,000
CHARITABLE
-
INTERFAITH COMMUNITY SERVICES
$10,000
CHARITABLE
-
UNIVERSITY OF ARIZONA
$7,500
CHARITABLE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT DECENT HOUSING OPTIONS FOR LOW INCOME PERSONS · AZ
-
INDUSTRIAL DEV AUTHORITY OF PIMA COUNTY
ISSUE TAX EXEMPT BONDS · AZ
-
501(C)(3) · LOW INCOME ELDERLY HOUSING · AZ
-
COMMUNITY INVESTMENT CORPORATION
501(C)(3) · PROGRAMS TO SUPPORT ECON DEV · AZ
-
501(C)(3) · INVEST AND REVITALIZE NEIGHBORHOODS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632589349300723
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