Nonprofit · EIN 47-0931254
SOUTHSIDE COMMUNITY ASSOCIATION INC
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $296,939 | $181,742 | $115,197 | $175,311 | $26,981 | $148,330 |
| June 30, 2024 | 990-EZ | $102,932 | $95,065 | $7,867 | $61,237 | $28,104 | $33,133 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $283,498
- of which government grants
- $170,590
- Program service revenue
- $0
- Investment income
- $2
- Net rental income
- $13,439
- Other revenue
- $13,439
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,034
- Salaries, compensation and benefits (total)
- $91,405
- Professional fundraising fees
- $0
- Accounting fees
- $6,752
- Occupancy
- $15,252
- Program services (functional)
- $154,478
- Management and general (functional)
- $18,172
- Fundraising (functional)
- $9,092
Balance sheet and other
- Total assets, start of year
- $61,237
- Total assets, end of year
- $175,311
- Total liabilities, end of year
- $26,981
- Net assets, end of year
- $148,330
- Net assets without donor restrictions
- $148,330
- Gross unrelated business income
- $13,441
- Gross receipts
- $296,939
- Employees
- 0
- Year formed
- 2003
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA MCCOY | MEMBER Trustee or director | 1 | $0 |
| ASHLEY DAVIS | MEMBER Trustee or director | 1 | $0 |
| ELSON MILES | MEMBER Trustee or director | 1 | $0 |
| BILLY FRANCIS | TREASURER Trustee or director | 1 | $0 |
| SHIRLEY SIMS | MEMBER Trustee or director | 1 | $0 |
| KATE ONEILL | SECRETARY Trustee or director | 1 | $0 |
| CHRIS RHODE | MEMBER Trustee or director | 1 | $0 |
| TRACY MCCOY | MEMBER Trustee or director | 1 | $0 |
| MARK COX | MEMBER Trustee or director | 1 | $0 |
| DEBORAH HARRIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HARRIS | PRESIDENT | 1 | $0 |
| SANDRA MCCOY | MEMBER | 1 | $0 |
| CORAL EVANS | MEMBER | 1 | $0 |
| ELSON MILES | MEMBER | 1 | $0 |
| KENGATTA CULLEN | TREASURER | 1 | $0 |
| SHIRLEY SIMS | MEMBER | 1 | $0 |
| PAM GARCIA | SECRETARY | 1 | $0 |
| KHARA HOUSE | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 E BRANNEN AVE, FLAGSTAFF, AZ 86001-5765
- In care of
- % DEBORAH HARRIS
- Mailing address (990-N for 2019)
- 2304 N THIRD STREET, FLAGSTAFF AZ 86004
- Principal officer (990 for 2024)
- DEBORAH HARRIS, 203 EAST BRANNEN AVENUE, FLAGSTAFF, AZ 86001
- Principal officer (990-N for 2019)
- DEBORAH HARRIS, 2304 N THIRD STREET, FLAGSTAFF AZ 86004
- Signed the 990
- DEBORAH HARRIS, PRESIDENT
- Phone
- (928) 213-5900
- Return prepared by
- Johanna Klomann CPA PLLC
Mission
CREATING AN INTEGRATED COMMUNITY
Program accomplishments
- PERSERVE THE UNIQUE CHARACTER OF FLAGSTAFFS FIRST NEIGHBORHOOD WHILE INCREASING PROSPERITY OF OUR ENTIRE CITY, CREATING AN INTEGRATED COMMUNITY.Expenses $154,478 · revenue $296,935
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0931254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $175,311
- Income (IRS master file)
- $296,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $296,939 | $181,742 | $175,311 | XML |
| 990-EZ | June 2024 | $102,932 | $95,065 | $61,237 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: DEBORAH HARRIS | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-0931254).
Questions about SOUTHSIDE COMMUNITY ASSOCIATION INC
- What is the EIN of SOUTHSIDE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHSIDE COMMUNITY ASSOCIATION INC is 47-0931254.
- Is SOUTHSIDE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SOUTHSIDE COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE COMMUNITY ASSOCIATION INC 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 SOUTHSIDE COMMUNITY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHSIDE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names DEBORAH HARRIS.
- Who are the officers and directors of SOUTHSIDE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHSIDE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $296,939, expenses of $181,742 and total assets of $175,311 at year end.
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All nonprofits in FLAGSTAFF · Arizona · Community improvement and capacity building