Southern Arizona Land Trust Associates Inc, Salt Inc in Tucson, Arizona (AZ)

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Southern Arizona Land Trust Associates Inc, Salt Inc
Employer Identification Number (EIN)311634604
Name of OrganizationSouthern Arizona Land Trust Associates Inc
Secondary NameSalt Inc
In Care of NameLawrence C Potter
AddressPo Box 65957, Tucson, AZ 85728
SubsectionCharitable Organization
Ruling Date06/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2010
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$4,920,635
Amount of Income$9,006,123
Form 990 Revenue Amount$1,083,314
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2010: $9,006,123 (it was $1,083,314 in 2011)
Southern Arizona Land Trust Associates Inc, Salt Inc: 

 $9,006,123
Other organizations performing similar types of work: 

 $141,278

Assets in 2010: $4,920,635 (it was $4,920,635 in 2011)
This organization: 

 $4,920,635
Other organizations performing similar types of work: 

 $740,093

Expenses in 2011: $177,687
Southern Arizona Land Trust Associates Inc, Salt Inc: 

 $177,687
Other organizations performing similar types of work: 

 $124,074

Income to expenses ratio in 2011: 50.7
This organization: 

 50.7
Other organizations performing similar types of work: 

 0.7

Grants share in income in 2011: 207.0%
This organization: 

 207.0%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,083,314
Contributions, Gifts, Grants and Other Similar Amounts$2,242,687
Program Service Revenue$6,763,436
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-7,922,809
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$7,922,809
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$177,687
Compensation of current officers, directors, trustees, and key employees$30,000
Other salaries and wages$21,000
Payroll taxes$4,002
Professional fundraising services$0
Other$122,685
Balance Sheet (for 2011)
Total assets$4,920,635
Total liabilities$3,995,023
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,868,632
Unsecured notes and loans payable to unrelated third parties$0
Other$126,391
Total net assets or fund balances$925,612
Retained earnings, endowment, accumulated income, or other funds$925,612
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,242,702
Gifts, grants, contributions, and membership fees received$2,242,687
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vf Affordable Housing Inc448 Depot St Ne, Christiansbrg, VA 24073-2050VA2000-11$716,864
2Vine Street Manor Housing Corp2300 Flora, Kansas City, MO 64108MO2004-03$366,819
3Southern Arizona Land Trust Associates Inc, Salt IncPo Box 65957, Tucson, AZ 85728AZ1999-06$9,006,123
4Christian Care Nursing Center Ii Inc, Christian Care Mesa Iii Inc2002 W Sunnyside Dr, Phoenix, AZ 85029AZ2009-03$2,162,055
5Hearts Of Stone1705 W University Drive 107, Tempe, AZ 85281AZ2005-01$1,639,733
6Jared Allens Homes For Wounded Warriors7890 E Mcclain Drive, Scottsdale, AZ 85260-1677AZ2010-08$565,037
7Village At Oasis Park - Phase I Inc924 N Country Club Dr, Mesa, AZ 85201-4108AZ2010-07$534,042
8Glenn-Verde Housing Inc504 W 29th Street, Tucson, AZ 85713AZ2011-09$191,104
9Our Coastal Village Foundation IncOne E Camelback Rd, Phoenix, AZ 85012-1668AZ2009-11$186,479
10Valle Del Desierto An Arizona Non-Profit CorporationPO BOX 600, Somerton, AZ 85350-0600AZ2006-09$183,989
11Rooming Llc, Roominginc733 West Coolidge St Po Box 5551 Scottsdale Az 85261-555, Phx, AZ 85013AZ2009-06$179,424
12Lf Kingman Place Inc504 W 29th St, Tucson, AZ 85713-3353AZ2014-07$122,618
13Valley Of The Sun School Properties Four1142 W Hatcher Rd, Phoenix, AZ 85021-3045AZ1999-03$81,039
14Valley Of The Sun School Properties Two1142 W Hatcher Rd, Phoenix, AZ 85021-3045AZ1996-05$80,467
15Helping Hands For Graham County IncPO BOX 530, Safford, AZ 85548-0530AZ2011-09$79,555
16Sonrisa Apartments Inc, Sonrisa Apartments4575 E Broadway Blvd, Tucson, AZ 85711-3509AZ2009-09$63,219
17Rural American Assisted Living Facilities Inc8381 N Via Linda, Scottsdale, AZ 85258-2810AZ2002-12$15,810
18Accessible Housing Specialists7006 E Jensen St Unit 49, Mesa, AZ 85207-2832AZ2003-08$0
19Alpha Housing Solution10000 N 31st Ave Suite C100 126, Phoenix, AZ 85051AZ2009-04$0
20Awc-Nevada Inc4742 N 24th St Ste A150, Phoenix, AZ 85016-9139AZ2000-11$0
Number of organizations performing similar types of work
Alaska15
Alabama79
Arkansas52
Arizona71
California590
Colorado62
Connecticut70
District of Columbia39
Delaware21
Florida278
Georgia199
Hawaii37
Iowa49
Idaho18
Illinois189
Indiana97
Kansas30
Kentucky63
Louisiana165
Massachusetts149
Maryland116
Maine37
Michigan201
Minnesota80
Missouri91
Mississippi47
Montana28
North Carolina133
North Dakota11
Nebraska34
New Hampshire15
New Jersey159
New Mexico19
Nevada27
New York431
Ohio189
Oklahoma55
Oregon47
Pennsylvania186
Rhode Island30
South Carolina70
South Dakota22
Tennessee105
Texas313
Utah33
Virginia114
Vermont10
Washington71
Wisconsin64
West Virginia23
Wyoming10
International36
Total5,080

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