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Desert Foothill Community Association

  • San Tan Vly, AZ
  • Tax-exempt since Dec. 1983
  • EIN: 95-3473120

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87 (2023)

Expenses
$4.46k (2023)

Total Assets
$104k (2023)

Total Liabilities
$0 (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87
Expenses
$4,459
Net Income
-$4,372
Net Assets
$103,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $87
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,605
Total Liabilities $0
Net Assets $103,605
Compensation
Key Employees and Officers Compensation Other
Traci Casale (President) $0 $0
Stacy Tucker (Treasurer) $0 $0
Cody Hall (Director) $0 $0
Lori Mccormick (Director) $0 $0
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Document Links

990-EZ
Filed on May 20, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7
Expenses
$5,098
Net Income
-$5,091
Net Assets
$107,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,977
Total Liabilities $0
Net Assets $107,977
Compensation
Key Employees and Officers Compensation Other
Traci Casale (President) $0 $0
Stacy Tucker (Treasurer) $0 $0
Cody Hall (Director) $0 $0
Lori Mccormick (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 25, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6
Expenses
$4,469
Net Income
-$4,463
Net Assets
$113,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,068
Total Liabilities $0
Net Assets $113,068
Compensation
Key Employees and Officers Compensation Other
Traci Casale (President) $0 $0
Stacy Tucker (Treasurer) $0 $0
Cody Hall (Director) $0 $0
Lori Mccormick (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 28, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,208
Expenses
$4,683
Net Income
-$3,475
Net Assets
$117,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,187
98.3%
Assets/Debt
Total Assets $117,531
Total Liabilities $0
Net Assets $117,531
Compensation
Key Employees and Officers Compensation Other
Traci Casale (President) $0 $0
Stacy Tucker (Treasurer) $0 $0
Cody Hall (Director) $0 $0
Lori Mccormick (Director) $0 $0
John Mccormick (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34
Expenses
$3,937
Net Income
-$3,903
Net Assets
$121,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $121,006
Total Liabilities $0
Net Assets $121,006
Compensation
Key Employees and Officers Compensation Related Other
Traci Casale (President) $0 $0 $0
Stacy Tucker (Treasurer) $0 $0 $0
Lori Mccormick (Director) $0 $0 $0
Cody Hall (Director) $0 $0 $0
John Mccormick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33
Expenses
$10,057
Net Income
-$10,024
Net Assets
$124,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $124,909
Total Liabilities $0
Net Assets $124,909
Compensation
Key Employees and Officers Compensation Related Other
Traci Casale (President) $0 $0 $0
Stacy Tucker (Treasurer) $0 $0 $0
Lori Mccormick (Director) $0 $0 $0
Cody Hall (Director) $0 $0 $0
John Mccormick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,045
Expenses
$162,505
Net Income
-$164,550
Net Assets
$134,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $125
Program Services $0
Investment Income $35
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,205
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 $134,933
Total Liabilities $0
Net Assets $134,933
Compensation
Key Employees and Officers Compensation Related Other
Traci Casale (President) $0 $0 $0
Stacy Tucker (Treasurer) $0 $0 $0
Lori Mccormick (Director) $0 $0 $0
Cody Hall (Director) $0 $0 $0
John Mccormick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,047
Expenses
$173,037
Net Income
$75,010
Net Assets
$299,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $490
0.2%
Program Services $247,494
99.8%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $299,483
Total Liabilities $0
Net Assets $299,483
Compensation
Key Employees and Officers Compensation Related Other
Traci Casale (President) $0 $0 $0
Stacy Tucker (Treasurer) $0 $0 $0
Lori Mccormick (Director) $0 $0 $0
Cody Hall (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,166
Expenses
$180,338
Net Income
$16,828
Net Assets
$224,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $550
0.3%
Program Services $196,567
99.7%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $224,473
Total Liabilities $0
Net Assets $224,473
Compensation
Key Employees and Officers Compensation Related Other
Traci Casale (President) $0 $0 $0
Stacy Tucker (Treasurer) $0 $0 $0
Patty Byerly (Director) $0 $0 $0
Robbie Hall (Director/Secretary) $0 $0 $0
Cody Hall (Director) $0 $0 $0
Bruce Barlow (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,878
Expenses
$132,841
Net Income
$83,037
Net Assets
$207,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $840
0.4%
Program Services $214,867
99.5%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $207,645
Total Liabilities $0
Net Assets $207,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Traci Casale (President) $0 $0 $0
Stacy Tucker (Treasurer) $0 $0 $0
Bruce Barlow (Director) $0 $0 $0
Patty Byerly (Director) $0 $0 $0
Cody Hall (Director) $0 $0 $0
Robbie Hall (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,828
Expenses
$139,053
Net Income
$40,775
Net Assets
$124,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
0.4%
Program Services $177,974
99.0%
Investment Income $131
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $533
0.3%
Assets/Debt
Total Assets $124,646
Total Liabilities $0
Net Assets $124,646

Document Links

990-EZ
Filed on March 20, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,481
Expenses
$106,688
Net Income
$40,793
Net Assets
$83,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,940
2.0%
Program Services $141,683
96.1%
Investment Income $108
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,210
1.5%
Assets/Debt
Total Assets $83,871
Total Liabilities $0
Net Assets $83,871

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,663
Expenses
$22,312
Net Income
$2,351
Net Assets
$43,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,949
24.1%
Program Services $0
Investment Income $133
0.5%
Net Fundraising $18,581
75.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,078
Total Liabilities $0
Net Assets $43,078

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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

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

PDF

Fiscal Year Ending Sept.
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

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

PDF

Fiscal Year Ending Sept.
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

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

PDF

Fiscal Year Ending Sept.
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

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

Primary 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.

API

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About Nonprofit Explorer

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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