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Southside Community Association Inc

  • Flagstaff, AZ
  • Tax-exempt since Jan. 2005
  • EIN: 47-0931254

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$297k (2025)

Expenses
$182k (2025)

Total Assets
$175k (2025)

Total Liabilities
$27k (2025)

Years with missing data
Source: Form 990 tax filings from 2010 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,939
Expenses
$181,742
Net Income
$115,197
Net Assets
$148,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,498
95.5%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,439
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,034
46.2%
Assets/Debt
Total Assets $175,311
Total Liabilities $26,981
Net Assets $148,330
Compensation
Key Employees and Officers Compensation Related Other
Sandra Mccoy (Member) $0 $0 $0
Ashley Davis (Member) $0 $0 $0
Elson Miles (Member) $0 $0 $0
Billy Francis (Treasurer) $0 $0 $0
Shirley Sims (Member) $0 $0 $0
Kate Oneill (Secretary) $0 $0 $0
Chris Rhode (Member) $0 $0 $0
Tracy Mccoy (Member) $0 $0 $0
Mark Cox (Member) $0 $0 $0
Deborah Harris (President) $0 $0 $0
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Document Links

990
Filed on Oct. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,932
Expenses
$95,065
Net Income
$7,867
Net Assets
$33,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,060
87.5%
Program Services $5,971
5.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,237
Total Liabilities $28,104
Net Assets $33,133
Compensation
Key Employees and Officers Compensation Other
Deborah Harris (President) $0 $0
Sandra Mccoy (Member) $0 $0
Coral Evans (Member) $0 $0
Elson Miles (Member) $0 $0
Kengatta Cullen (Treasurer) $0 $0
Shirley Sims (Member) $0 $0
Pam Garcia (Secretary) $0 $0
Khara House (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,462
Expenses
$103,449
Net Income
-$19,987
Net Assets
$25,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,565
70.2%
Program Services $7,971
9.6%
Investment Income $0
Net Fundraising $1,340
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,268
Total Liabilities $28,002
Net Assets $25,266
Compensation
Key Employees and Officers Compensation Other
Deborah Harris (President) $0 $0
Sandra Mccoy (Member) $0 $0
Coral Evans (Member) $0 $0
Elson Miles (Member) $0 $0
Kengatta Cullen (Treasurer) $0 $0
Shirley Sims (Member) $0 $0
Pam Garcia (Secretary) $0 $0
Khara House (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,462
Expenses
$68,480
Net Income
$45,982
Net Assets
$45,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,565
80.0%
Program Services $5,971
5.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,913
Total Liabilities $29,660
Net Assets $45,253
Compensation
Key Employees and Officers Compensation Other
Deborah Harris (President) $0 $0
Sandra Mccoy (Member) $0 $0
Coral Evans (Member) $0 $0
Elson Miles (Member) $0 $0
Kengatta Cullen (Treasurer) $0 $0
Shirley Sims (Member) $0 $0
Pam Garcia (Secretary) $0 $0
Khara House (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 23, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,437
Expenses
$74,096
Net Income
$14,341
Net Assets
-$729
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,054
79.2%
Program Services $11,745
13.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,373
Total Liabilities $27,102
Net Assets -$729
Compensation
Key Employees and Officers Compensation Other
Deborah Harris (President) $0 $0
Shirley Sims (Member) $0 $0
Coral Evans (Member) $0 $0
Elson Miles (Member) $0 $0
Khara House (Director) $0 $0
Sandra Mccoy (Director) $0 $0
Pam Garcia (Secretary) $0 $0
Kengatta Callen (Treasurer) $0 $0
Valeria Chase (Member) $0 $0
Tracye Moore (Member) $0 $0
Joshua Maher (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 29, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,574
Expenses
$28,376
Net Income
-$802
Net Assets
-$17,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,140
65.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,434
34.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180
0.6%
Assets/Debt
Total Assets $6,892
Total Liabilities $24,812
Net Assets -$17,920

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,479
Expenses
$34,224
Net Income
-$1,745
Net Assets
-$17,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,736
73.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,743
26.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,364
Total Liabilities $24,482
Net Assets -$17,118

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,480
Expenses
$37,147
Net Income
$2,333
Net Assets
-$15,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,005
78.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,475
21.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,400
Total Liabilities $24,773
Net Assets -$15,373

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,903
Expenses
$48,857
Net Income
-$19,954
Net Assets
-$17,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,366
60.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,537
39.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,832
26.3%
Assets/Debt
Total Assets $9,308
Total Liabilities $27,014
Net Assets -$17,706

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,000
Expenses
$35,425
Net Income
$10,575
Net Assets
$2,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,450
96.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,550
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,911
39.3%
Assets/Debt
Total Assets $31,862
Total Liabilities $29,614
Net Assets $2,248

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,007
Expenses
$59,131
Net Income
$18,876
Net Assets
-$8,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,547
91.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,460
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,960
30.4%
Assets/Debt
Total Assets $19,729
Total Liabilities $28,056
Net Assets -$8,327

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,948
Expenses
$61,014
Net Income
-$3,066
Net Assets
-$27,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,459
87.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,489
12.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,611
28.9%
Assets/Debt
Total Assets $2,609
Total Liabilities $29,812
Net Assets -$27,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,425
Expenses
$62,071
Net Income
$4,354
Net Assets
-$24,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,062
84.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,363
15.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,402
31.3%
Assets/Debt
Total Assets $5,486
Total Liabilities $29,623
Net Assets -$24,137

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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