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Saguaro Foundation Community Home Program

Saguaro Foundation Payroll Account

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: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$18.6M (2023)

Expenses
$16.7M (2023)

Total Assets
$12.7M (2023)

Total Liabilities
$3.93M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,647,548
Expenses
$16,748,022
Net Income
$1,899,526
Net Assets
$8,763,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,490,292
93.8%
Program Services $1,101,876
5.9%
Investment Income $32,008
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,470
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,095,730
72.2%
Assets/Debt
Total Assets $12,695,135
Total Liabilities $3,931,641
Net Assets $8,763,494
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edwardo Castro (Executive Di) $192,470 $0 $0
Sergio Castro (Senior Direc) $105,724 $0 $0
Reina Ayala (Member) $0 $0 $0
Lundy Charles (Member) $0 $0 $0
Pamela Cuebas (Member) $0 $0 $0
Ed Lohman (Member) $0 $0 $0
Sahbreena Munoz (President) $0 $0 $0
Thomas Scott (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,859,119
Expenses
$12,661,793
Net Income
$1,197,326
Net Assets
$6,863,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,675,331
91.5%
Program Services $1,136,997
8.2%
Investment Income $11,847
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,944
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,809,906
69.6%
Assets/Debt
Total Assets $10,674,930
Total Liabilities $3,810,962
Net Assets $6,863,968
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edwardo Castro (Executive Di) $133,000 $0 $0
Andrew C Phelan Iii (Secretary/Tr) $0 $0 $0
Ed Lohman (Member) $0 $0 $0
Sahbreena Munoz (Vice Preside) $0 $0 $0
Jarrod Norris (President) $0 $0 $0
Thomas Scott (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,578,226
Expenses
$11,358,573
Net Income
$1,219,653
Net Assets
$5,666,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,851,400
94.2%
Program Services $643,489
5.1%
Investment Income $5,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,864
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,342
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,834,222
69.0%
Assets/Debt
Total Assets $8,575,250
Total Liabilities $2,908,608
Net Assets $5,666,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edwardo Castro (Executive Di) $119,342 $0 $0
Andrew C Phelan Iii (Secretary/Tr) $0 $0 $0
Ed Lohman (Member) $0 $0 $0
Adele Messner Hennig (Vice Preside) $0 $0 $0
Sahbreena Munoz (Member) $0 $0 $0
Jarrod Norris (President) $0 $0 $0
Thomas Scott (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,879,603
Expenses
$10,280,273
Net Income
$2,599,330
Net Assets
$4,446,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,409,908
80.8%
Program Services $894,448
6.9%
Investment Income $14,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,560,710
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,683
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,087,087
68.9%
Assets/Debt
Total Assets $7,866,418
Total Liabilities $3,419,429
Net Assets $4,446,989

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,645,709
Expenses
$10,226,637
Net Income
$419,072
Net Assets
$1,847,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,714,210
91.3%
Program Services $875,966
8.2%
Investment Income $3,679
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,503
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,351
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,183
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,654,094
65.1%
Assets/Debt
Total Assets $5,817,020
Total Liabilities $3,969,361
Net Assets $1,847,659

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,165,675
Expenses
$9,587,826
Net Income
$577,849
Net Assets
$1,428,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,461,552
93.1%
Program Services $635,537
6.3%
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,861
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,357
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,183
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,346,011
66.2%
Assets/Debt
Total Assets $5,201,121
Total Liabilities $3,772,534
Net Assets $1,428,587

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,795,257
Expenses
$8,564,719
Net Income
$230,538
Net Assets
$850,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,058,794
91.6%
Program Services $673,572
7.7%
Investment Income $357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,534
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,784
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,580,485
65.2%
Assets/Debt
Total Assets $4,815,198
Total Liabilities $3,964,460
Net Assets $850,738

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,682,094
Expenses
$8,004,653
Net Income
-$322,559
Net Assets
$620,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,913,615
90.0%
Program Services $739,603
9.6%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,843
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,124
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,940,023
61.7%
Assets/Debt
Total Assets $4,521,502
Total Liabilities $3,901,302
Net Assets $620,200

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,095,454
Expenses
$7,306,501
Net Income
-$211,047
Net Assets
$942,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,322,456
89.1%
Program Services $711,431
10.0%
Investment Income $2,277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,290
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,097
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,386,872
60.0%
Assets/Debt
Total Assets $4,564,406
Total Liabilities $3,621,647
Net Assets $942,759

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,837,353
Expenses
$6,908,012
Net Income
-$70,659
Net Assets
$1,153,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,138,287
89.8%
Program Services $618,319
9.0%
Investment Income $3,432
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,315
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,817
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,107,735
59.5%
Assets/Debt
Total Assets $4,687,405
Total Liabilities $3,533,599
Net Assets $1,153,806

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,298,373
Expenses
$6,486,492
Net Income
-$188,119
Net Assets
$1,224,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,817,198
92.4%
Program Services $411,442
6.5%
Investment Income $2,899
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,834
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,571
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,921,641
60.5%
Assets/Debt
Total Assets $4,468,319
Total Liabilities $3,243,854
Net Assets $1,224,465

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,833,958
Expenses
$5,857,104
Net Income
-$23,146
Net Assets
$1,412,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,559,515
95.3%
Program Services $251,196
4.3%
Investment Income $2,689
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,558
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,314
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,616,931
61.8%
Assets/Debt
Total Assets $3,869,395
Total Liabilities $2,456,811
Net Assets $1,412,584

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,769,823
Expenses
$5,852,201
Net Income
-$82,378
Net Assets
$1,435,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,573,920
96.6%
Program Services $168,315
2.9%
Investment Income $3,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,069
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,726
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,603,223
61.6%
Assets/Debt
Total Assets $2,723,800
Total Liabilities $1,288,070
Net Assets $1,435,730

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

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 »

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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.
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  • 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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