2024-05-14T17:55:53-05:00 2023-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2022-07-01 860766137 STEPHENSON PLACE STEP 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 BETH FRANTZ CHIEF EXECUTIVE OFFICER 5206287223 2024-05-14 1 BETH FRANTZ 999009999 0 DAVID F SAMER P00182147 5208814900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH FRANTZ 375 S EUCLID AVENUE TUCSON AZ 85719 204870 0 X WWW.SAAF.ORG X 1994 AZ TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES 6 6 0 0 0 0 138035 132996 65222 71849 21 25 1 0 203279 204870 0 0 0 0 0 0 0 0 0 222863 232186 222863 232186 -19584 -27316 910293 867922 28790 13735 881503 854187 X TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES 0 0 185773 71849 STEPHENSON PLACE SERVED LOW-INCOME CLIENTS IN 26 HOUSEHOLDS CONSISTING OF 46 PERSONS. OUR PROGRAM OPERATES UNDER THE HOUSING FIRST MODEL SO SAAF DOES NOT EXCLUDE CLIENTS FROM ENTERING HOUSING DUE TO CRIMINAL HISTORY, RENTAL HISTORY, DOMESTIC VIOLENCE, MENTAL ILLNESS, SUBSTANCE USE, OR OTHER FACTORS THAT MIGHT PREVENT A PERSON FROM OBTAINING HOUSING.WE CONTINUE TO TRANSITION CLIENTS WHO HAVE STABILIZED AND ARE DOING WELL IN HOUSING TO INDEPENDENT UNSUBSIDIZED HOUSING OR TO MAINSTREAM PROGRAMS LIKE SECTION 8 HOUSING THROUGH THE CITY OF TUCSON. WE HAVE BEEN ABLE TO ACHIEVE THIS THROUGH A PARTNERSHIP WITH THE CITY OF TUCSON PUBLIC HOUSING AUTHORITY WHERE WE CAN REFER CLIENTS DIRECTLY TO SECTION 8 HOUSING. DURING THIS FISCAL YEAR, SAAF HIRED A PROFESSIONAL COMPANY TO CLEAN THE VENTS THOROUGHLY AND REMOVE ANY BUILT-UP DUST, DEBRIS, AND MOLD THAT MAY HAVE BEEN BLOCKING AIRFLOW. THE PROCESS HAS MADE A NOTICEABLE DIFFERENCE IN THE FRESHNESS OF OUR INDOOR AIR, AND WE PLAN TO SCHEDULE REGULAR CLEANINGS IN THE FUTURE TO MAINTAIN OPTIMAL AIR QUALITY.WE HAD THE ROOFS RESEALED TO ENSURE THAT THEY REMAIN WATERTIGHT AND WEATHER RESISTANT, ALLOWING OUR TENANTS THE PEACE OF MIND KNOWING THAT THEIR HOMES ARE SAFE AND SECURE. WE HAVE RECENTLY UPDATED OUR LAUNDRY FACILITIES TO PROVIDE A MORE CONVENIENT AND ENJOYABLE EXPERIENCE FOR OUR RESIDENTS. THE LAUNDRY ROOM HAS BEEN GIVEN A FRESH COAT OF PAINT, NEW SHELVING UNITS HAVE BEEN INSTALLED FOR ADDED STORAGE SPACE, AND WE HAVE REPLACED THE OLD WASHERS AND DRYERS WITH NEW, EFFICIENT MODELS. ADDITIONALLY, WE INSTALLED ENERGY-EFFICIENT LIGHTING THROUGHOUT THE PROPERTY TO PROVIDE BRIGHT AND RELIABLE ILLUMINATION WHILE CONSUMING MINIMAL ELECTRICITY, ENSURING THE SAFETY AND SECURITY OF OUR TENANTS AND REDUCE ENERGY CONSUMPTION. WE ALSO UPDATED OUR SECURITY SYSTEM TO ENSURE THE SAFETY OF OUR RESIDENTS.OVERALL, THESE IMPROVEMENTS AIM TO ENHANCE THE QUALITY OF LIFE FOR OUR TENANTS AND PROVIDE A COMFORTABLE AND SUSTAINABLE LIVING ENVIRONMENT. WE ARE COMMITTED TO CONTINUOUSLY IMPROVING OUR PROPERTY AND ENSURING THE WELL-BEING OF OUR RESIDENTS 185773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X THE ORGANIZATION 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 LAUREN SCHROEDER PRESIDENT 1.00 X X 0 0 0 JOEL ISAIS VICE-PRESIDENT/ TREASURER 1.00 X X 0 0 0 JOE TREJO DIRECTOR 1.00 X 0 0 0 BETH MEYERSON DIRECTOR 1.00 X 0 0 0 JOSE SERRANO DIRECTOR 1.00 X 0 0 0 STEVE LAGUNA DIRECTOR 1.00 X 0 0 0 TERESITA FLORES INTERIM CEO 1.00 40.00 X 0 50000 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 139304 7199 BETH FRANTZ CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 0 0 0 189304 7199 0 0 0 0 0 132996 132996 RENT INCOME 531390 71224 71224 LAUNDRY AND VENDING RE 900099 625 625 71849 25 25 204870 71849 0 25 X 15600 15600 14929 14929 23934 23934 1125 207 918 101625 101625 292 292 58197 58197 13881 13881 MISCELLANEOUS 2603 1518 1085 232186 185773 46413 0 4691 120694 113019 17 3313 1841 1818379 1070008 785693 748371 576 0 910293 867922 5777 8665 1686 1158 21327 3912 28790 13735 X 881503 854187 881503 854187 910293 867922 -27316 0 X 0 1 X 0 1 1 X 134121 135847 138040 138035 132996 679039 134121 135847 138040 138035 132996 679039 679039 35 46 34 21 25 161 679200 297303 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 1676899 1067733 609166 21480 2275 19205 748371 TENANT SECURITY DEPOSITS 2607 DUE TO AFFILIATE 1305 3912 X 204870 0 204870 0 204870 232186 0 232186 0 232186 PART X, LINE 2: GENERALLY, AS AN EXEMPT ORGANIZATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43-1201.4 OF THE ARIZONA REVISED STATUTES, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON NOT-FOR-PROFIT ACTIVITIES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO FEDERAL TAX EXAMINATIONS AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES, UNTIL SPECIFIC CONDITIONS ARE MET. X X X 0 0 0 0 0 0 0 0 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 0 139304 0 0 0 0 0 0 0 7199 0 146503 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY, ITEMS ARE INVESTIGATED AS NECESSARY, BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT MAY BE PRESENT FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW ON THE WEBSITE AND UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,934. SOUTHERN ARIZONA AIDS FOUNDATION 375 S EUCLID AVE TUCSON AZ 85719 860864100 CHARITABLE AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SOUTHERN ARIZONA AIDS FOUNDATION P ACTUAL AMOUNT PAID SOUTHERN ARIZONA AIDS FOUNDATION M 15600 ACTUAL AMOUNT PAID