Southern Arizona Land Trust Associates Inc, Salt Inc in Tucson, Arizona (AZ)
Table of contents:
| Southern Arizona Land Trust Associates Inc, Salt Inc | |
| Employer Identification Number (EIN) | 311634604 |
| Name of Organization | Southern Arizona Land Trust Associates Inc |
| Secondary Name | Salt Inc |
| In Care of Name | Lawrence C Potter |
| Address | Po Box 65957, Tucson, AZ 85728 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - 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 |
Non-representatives - add comments:
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% |
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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Southern Arizona Land Trust Associates Inc, Salt Inc | Po Box 65957, Tucson, AZ 85728 | AZ | 1999-06 | $9,006,123 |
| 4 | Christian Care Nursing Center Ii Inc, Christian Care Mesa Iii Inc | 2002 W Sunnyside Dr, Phoenix, AZ 85029 | AZ | 2009-03 | $2,162,055 |
| 5 | Hearts Of Stone | 1705 W University Drive 107, Tempe, AZ 85281 | AZ | 2005-01 | $1,639,733 |
| 6 | Jared Allens Homes For Wounded Warriors | 7890 E Mcclain Drive, Scottsdale, AZ 85260-1677 | AZ | 2010-08 | $565,037 |
| 7 | Village At Oasis Park - Phase I Inc | 924 N Country Club Dr, Mesa, AZ 85201-4108 | AZ | 2010-07 | $534,042 |
| 8 | Glenn-Verde Housing Inc | 504 W 29th Street, Tucson, AZ 85713 | AZ | 2011-09 | $191,104 |
| 9 | Our Coastal Village Foundation Inc | One E Camelback Rd, Phoenix, AZ 85012-1668 | AZ | 2009-11 | $186,479 |
| 10 | Valle Del Desierto An Arizona Non-Profit Corporation | PO BOX 600, Somerton, AZ 85350-0600 | AZ | 2006-09 | $183,989 |
| 11 | Rooming Llc, Roominginc | 733 West Coolidge St Po Box 5551 Scottsdale Az 85261-555, Phx, AZ 85013 | AZ | 2009-06 | $179,424 |
| 12 | Lf Kingman Place Inc | 504 W 29th St, Tucson, AZ 85713-3353 | AZ | 2014-07 | $122,618 |
| 13 | Valley Of The Sun School Properties Four | 1142 W Hatcher Rd, Phoenix, AZ 85021-3045 | AZ | 1999-03 | $81,039 |
| 14 | Valley Of The Sun School Properties Two | 1142 W Hatcher Rd, Phoenix, AZ 85021-3045 | AZ | 1996-05 | $80,467 |
| 15 | Helping Hands For Graham County Inc | PO BOX 530, Safford, AZ 85548-0530 | AZ | 2011-09 | $79,555 |
| 16 | Sonrisa Apartments Inc, Sonrisa Apartments | 4575 E Broadway Blvd, Tucson, AZ 85711-3509 | AZ | 2009-09 | $63,219 |
| 17 | Rural American Assisted Living Facilities Inc | 8381 N Via Linda, Scottsdale, AZ 85258-2810 | AZ | 2002-12 | $15,810 |
| 18 | Accessible Housing Specialists | 7006 E Jensen St Unit 49, Mesa, AZ 85207-2832 | AZ | 2003-08 | $0 |
| 19 | Alpha Housing Solution | 10000 N 31st Ave Suite C100 126, Phoenix, AZ 85051 | AZ | 2009-04 | $0 |
| 20 | Awc-Nevada Inc | 4742 N 24th St Ste A150, Phoenix, AZ 85016-9139 | AZ | 2000-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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