Nonprofit · EIN 86-0491174
SEDONA ADULT COMMUNITY CENTER INC
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $724,811 | $718,203 | $6,608 | $813,444 | $29,731 | $783,713 |
| June 30, 2024 | 990 | $638,171 | $626,830 | $11,341 | $851,948 | $28,268 | $823,680 |
| June 30, 2023 | 990 | $623,047 | $631,582 | -$8,535 | $807,621 | $24,004 | $783,617 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $470,979
- of which government grants
- $288,475
- Program service revenue
- $10,762
- Investment income
- $8,220
- Net rental income
- $14,715
- Net income from fundraising events
- $220,135
- Other revenue
- $234,850
Expenses
- Grants and similar amounts paid
- $8,054
- Compensation of officers, directors and key employees
- $80,572
- Other salaries and wages
- $220,964
- Salaries, compensation and benefits (total)
- $324,630
- Professional fundraising fees
- $21,777
- Accounting fees
- $6,349
- Occupancy
- $112,819
- Depreciation
- $27,287
- Program services (functional)
- $596,880
- Management and general (functional)
- $94,546
- Fundraising (functional)
- $26,777
Balance sheet and other
- Total assets, start of year
- $851,948
- Total assets, end of year
- $813,444
- Total liabilities, end of year
- $29,731
- Net assets, end of year
- $783,713
- Land, buildings and equipment
- $137,251
- Net assets without donor restrictions
- $702,723
- Net assets with donor restrictions
- $80,990
- Gross receipts
- $724,811
- Employees
- 11
- Volunteers
- 45
- Year formed
- 1985
- 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 |
|---|---|---|---|
| MARJORIE HARRIS | Executive Dir. Officer | 40 | $80,572 |
| Mary Ann Thomas | Treasurer Trustee or director, Officer | 2 | $0 |
| Karen McMullin | MEMBER Trustee or director | 2 | $0 |
| Sondra Springett | President Trustee or director, Officer | 5 | $0 |
| Liberty Lincoln | Member Trustee or director | 2 | $0 |
| Debbie Losse | Secretary Trustee or director, Officer | 3 | $0 |
| Vickie Mal | Vice President Trustee or director | 3 | $0 |
| Ben Shor | MEMBER Trustee or director | 3 | $0 |
| Piya Jacobs | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE HARRIS | Executive Dir. Officer | 40 | $74,999 |
| Karen McMullin | MEMBER Trustee or director | 2 | $0 |
| Liberty Lincoln | Member Trustee or director | 2 | $0 |
| Debbie Losse | Secretary Trustee or director | 3 | $0 |
| Vickie Mal | Member Trustee or director | 3 | $0 |
| Piya Jacobs | Member Trustee or director | 2 | $0 |
| Mary Ann Thomas | Vice President Officer | 2 | $0 |
| Sondra Springett | President Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE HARRIS | Executive Dir. Officer | 40 | $74,550 |
| Karen McMullin | MEMBER Trustee or director | 2 | $0 |
| Liberty Lincoln | Member Trustee or director | 2 | $0 |
| Debbie Losse | Secretary Trustee or director | 3 | $0 |
| Vickie Mal | Member Trustee or director | 3 | $0 |
| Binnie Jessee | Member Trustee or director | 3 | $0 |
| John Currivan | Treasurer Trustee or director | 2 | $0 |
| Mary Ann Thomas | Vice President Officer | 2 | $0 |
| Sondra Springett | President Officer | 5 | $0 |
| Piya Jacobs | Member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2615 MELODY LN, SEDONA, AZ 86336-4464
- Principal officer (990 for 2024)
- Sondra Springett, 2615 Melody Lane, Sedona, AZ 86339
- Signed the 990
- Mary Ann Thomas, Treasurer
- Phone
- (928) 282-2834
- Website
- www.sccsedona.org
- Return prepared by
- Richard F Avellone LLC
Mission
The Sedona Community Center's mission is to enhance quality of life for people of the greater Sedona community through our award winning food programs, outstanding exercise and educational activities, and compassionate supportive services.
Program accomplishments
- Our nutritional services support independence of seniors and allow the parties to remain living in their homes. This service causes lower community costs for lodging and heathcare for seniors and provides for rapid post surgery recovery. Our volunteers become a valuable social network for home bound clients. Nutritional services contribute to and extend the independence of seniors to remain in their own homes. These services save tax dollars and promote recovery and return to better health after surgery or illness. MEALS ON WHEELS Home Delivered Meal Program: Monday through Friday, a hot meal is delivered to clients homes on Monday, Wednesday and Friday and frozen meal is delivered on holidays and 2 additional meals for the weekend if needed. During this fiscal year, we provided 21,249 to 174 unduplicated clients in the Greater Sedona Area. CONGREGATE MEALS - "To Go" Monday thru Friday a hot meal at the center dinning room as meals reopened. We provided 4,628 179 unduplicated clients. BREAKFAST CLUB - On Fridays'a bag of breakfast food items delivered to clients who request the service. Approximately 1,967 bags of food, 5 meals each, were delivered each Friday, to 55 unduplicated clients.Expenses $596,880
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 on file |
IRS record
- EIN
- 86-0491174
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $813,444
- Income (IRS master file)
- $724,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $724,811 | $718,203 | $813,444 | XML |
| 990 | June 2024 | $638,171 | $626,830 | $851,948 | IRS |
| 990 | June 2023 | $623,047 | $631,582 | $807,621 | XML |
| 990 | June 2022 | $582,658 | $652,885 | $810,141 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 86-0491174).
Questions about SEDONA ADULT COMMUNITY CENTER INC
- What is the EIN of SEDONA ADULT COMMUNITY CENTER INC?
- The employer identification number (EIN) of SEDONA ADULT COMMUNITY CENTER INC is 86-0491174.
- Is SEDONA ADULT COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SEDONA ADULT COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA ADULT COMMUNITY CENTER 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 SEDONA ADULT COMMUNITY CENTER 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 SEDONA ADULT COMMUNITY CENTER 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 SEDONA ADULT COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names Sondra Springett.
- Who are the officers and directors of SEDONA ADULT COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $80,572 (MARJORIE HARRIS, Executive Dir.).
- How much revenue does SEDONA ADULT COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $724,811, expenses of $718,203 and total assets of $813,444 at year end.
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