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Shadow Hills Homeowners Association Inc

  • Tucson, AZ
  • Tax-exempt since March 1985
  • EIN: 86-0495128

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$52.5k (2024)

Expenses
$44.5k (2024)

Total Assets
$82.7k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,531
Expenses
$44,532
Net Income
$7,999
Net Assets
$82,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,173
99.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,706
Total Liabilities $0
Net Assets $82,706
Compensation
Key Employees and Officers Compensation Other
Grant Krueger (President) $0 $0
Amy Hawthorne (Vice President) $0 $0
Linda Tristani (Treasuer) $0 $0
Rissa Mandel (Secretary) $0 $0
Joy Miller (Director) $0 $0
Gordon Goodyear (Director) $0 $0
Nathan Ares (Director) $0 $0
Thomas Gist (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 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
$72,950
Expenses
$41,246
Net Income
$31,704
Net Assets
$74,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,707
Total Liabilities $0
Net Assets $74,707
Compensation
Key Employees and Officers Compensation Other
Sue Holden (Secretary) $0 $0
Emily Swartz (Vice President) $0 $0
Lori Rieth (Treasurer) $0 $0
Grant Krueger (President) $0 $0
Gordon Goodyear (Director) $0 $0
Joy Miller (Director) $0 $0
Mark Mccourt (Director) $0 $0
Rissa Mandel (Director) $0 $0
Amy Hawthorne (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2023

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
$58,775
Expenses
$40,056
Net Income
$18,719
Net Assets
$61,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,046
3.5%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,366
Total Liabilities $0
Net Assets $61,366
Compensation
Key Employees and Officers Compensation Other
Scott Payne (President) $0 $0
Michele Thompson (Vice President) $0 $0
Dianne Maki Sethi (Treasurer) $0 $0
Nancy Price (Secretary) $0 $0
Baird Greene (Director) $0 $0
Carin Turek (Director) $0 $0
Carlos Marques (Directror) $0 $0
Kathy Aprhamian (Director) $0 $0
Kirsten Haley (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 29, 2021

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

View Filing
XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,751
Expenses
$39,163
Net Income
-$32,412
Net Assets
$20,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $70
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,005
Total Liabilities $19,943
Net Assets $20,062
Compensation
Key Employees and Officers Compensation Other
David Curl (President) $0 $0
Sue Holden (Vice President) $0 $0
Dianne Maki Sethi (Treasurer) $0 $0
Barbara Derosa (Secretary) $0 $0
Daniel Ley (Director) $0 $0
David Bear (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 22, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,598
Expenses
$38,614
Net Income
-$16
Net Assets
$52,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $57
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,474
Total Liabilities $0
Net Assets $52,474

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,487
Expenses
$35,901
Net Income
-$4,414
Net Assets
$52,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,492
Total Liabilities $2
Net Assets $52,490

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,301
Expenses
$32,764
Net Income
-$1,463
Net Assets
$56,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $54
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,904
Total Liabilities $0
Net Assets $56,904

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,453
Expenses
$38,302
Net Income
-$2,849
Net Assets
$58,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,387
Total Liabilities $20
Net Assets $58,367

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,172
Expenses
$33,705
Net Income
$21,467
Net Assets
$61,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,216
Total Liabilities $0
Net Assets $61,216

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,530
Expenses
$29,206
Net Income
$4,324
Net Assets
$39,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,749
Total Liabilities $0
Net Assets $39,749

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,578
Expenses
$24,434
Net Income
$8,144
Net Assets
$35,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $105
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$267
Other Revenue $14
0.0%
Assets/Debt
Total Assets $35,425
Total Liabilities $0
Net Assets $35,425

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2010

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

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated