Nonprofit · EIN 95-3545831
SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $398,921 | $316,931 | $81,990 | $1,968,636 | $2 | $1,968,634 |
| December 31, 2024 | 990 | $712,459 | $277,681 | $434,778 | $1,886,644 | $0 | $1,886,644 |
| December 31, 2023 | 990 | $376,669 | $243,286 | $133,383 | $1,451,866 | $0 | $1,451,866 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $327,130
- of which government grants
- $56,000
- Program service revenue
- $0
- Investment income
- $49,668
- Other revenue
- $22,123
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,048
- Occupancy
- $35,940
- Depreciation
- $117,541
- Program services (functional)
- $80,215
- Management and general (functional)
- $236,716
Balance sheet and other
- Total assets, start of year
- $1,886,644
- Total assets, end of year
- $1,968,636
- Total liabilities, end of year
- $2
- Net assets, end of year
- $1,968,634
- Land, buildings and equipment
- $663,063
- Net assets without donor restrictions
- $1,968,634
- Gross receipts
- $398,921
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1982
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Salata | Director Trustee or director | 10 | $0 |
| Deanna Lindeman | President Trustee or director | 10 | $0 |
| Chuck Carter | Director Trustee or director | 10 | $0 |
| James Kinscherff | Director Trustee or director | 10 | $0 |
| Dennis Herpje | Director Trustee or director | 10 | $0 |
| Courtney Rodriguez | Director Trustee or director | 10 | $0 |
| Richard Johnson | Director Trustee or director | 10 | $0 |
| JEANNE WHITE | Secretary Trustee or director | 10 | $0 |
| Doug Kenyon | Commander Trustee or director | 10 | $0 |
| Gerald Russell | Director Trustee or director | 10 | $0 |
| Karline Varley | Vice President Officer | 10 | $0 |
| Constance Strickland | President Officer | 10 | $0 |
| Tim Perkins | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Salata | Director Trustee or director | 10 | $0 |
| Deanna Lindeman | President Trustee or director | 10 | $0 |
| Chuck Carter | Director Trustee or director | 10 | $0 |
| James Kinscherff | Director Trustee or director | 10 | $0 |
| Dennis Herpje | Director Trustee or director | 10 | $0 |
| Courtney Rodriguez | Director Trustee or director | 10 | $0 |
| Richard Johnson | Director Trustee or director | 10 | $0 |
| JEANNE WHITE | Secretary Trustee or director | 10 | $0 |
| Doug Kenyon | Commander Trustee or director | 10 | $0 |
| Gerald Russell | Director Trustee or director | 10 | $0 |
| Karline Varley | Vice President Officer | 10 | $0 |
| Constance Strickland | President Officer | 10 | $0 |
| Tim Perkins | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Salata | Director Trustee or director | 10 | $0 |
| Deanna Lindeman | Director Trustee or director | 10 | $0 |
| Marie Miller | Director Trustee or director | 10 | $0 |
| Ralph Atkins | Director Trustee or director | 10 | $0 |
| Sylvia Bencomo | Director Trustee or director | 10 | $0 |
| Doug Kenyon | Commander Trustee or director | 10 | $0 |
| Gerald Russell | Director Trustee or director | 10 | $0 |
| Tamara Bohn | Vice President Officer | 10 | $0 |
| Kathy Stacken | President Officer | 10 | $0 |
| Constance Strickland | Secretary Officer | 10 | $0 |
| Tim Perkins | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 601 N LA CANADA DR, GREEN VALLEY, AZ 85614-3448
- Signed the 990
- Tim Perkins, Treasurer
- Phone
- (303) 437-3375
- Website
- gvsav.org
- Return prepared by
- Joseph Lessard CPA PLLC
Mission
Assist Pima County Arizona Sheriff's Department with providing improved citizen education and enhanced crime prevention.
Program accomplishments
- Provided assistance to the Pima County Sheriff's Department with over 100 volunteers who logged over 62,000 hours in patrolling over 83,000 miles, providing home security checks, assist in traffic control, perform fingerprinting for over 1,000 individuals, maintain business ID information and Scam Squad (Fraud Assistance).Expenses $80,215
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3545831
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,968,636
- Income (IRS master file)
- $398,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $398,921 | $316,931 | $1,968,636 | XML |
| 990 | December 2024 | $712,459 | $277,681 | $1,886,644 | XML |
| 990 | December 2023 | $376,669 | $243,286 | $1,451,866 | XML |
| 990 | December 2022 | $244,694 | $230,125 | $1,314,439 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-3545831).
Questions about SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC
- What is the EIN of SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC?
- The employer identification number (EIN) of SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC is 95-3545831.
- Is SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT 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 SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SHERIFFS AUXILIARY VOLUNTEERS OF THE GREEN VALLEY DISTRICT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $398,921, expenses of $316,931 and total assets of $1,968,636 at year end.
Other nonprofits in GREEN VALLEY
- LA POSADA AT PARK CENTRE INC EIN 86-0828160 · last filed 990 for 2024
- UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC EIN 94-2905416 · last filed 990 for 2025
- GREEN VALLEY RECREATION INCORPORATED EIN 23-7185629 · last filed 990 for 2024
- COMMUNITY WATER COMPANY OF GREEN VALLEY EIN 86-0326996 · last filed 990 for 2025
- LA POSADA FOUNDATION EIN 32-0680959 · last filed 990 for 2024
- ANIMAL LEAGUE OF GREEN VALLEY EIN 74-2378040 · last filed 990 for 2025
- COLEARN ACADEMY ARIZONA EIN 92-1743788 · last filed 990 for 2025
- COUNTRY FAIR WHITE ELEPHANT INC EIN 23-7188223 · last filed 990 for 2025