ARIZONA SENIOR CITIZENS LAW PROJECT INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA SENIOR CITIZENS LAW PROJECT INCORPORATED (EIN 86-0426385)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-17
IRS object ID
202122609349301327
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-17T18:29:27-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860257194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALKER & ARMSTRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13838 N CENTRAL AVE STE 1700AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850121994ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860426385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA SENIOR CITIZENSBusinessNameLine1Txt
Business Name Line2LAW PROJECTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022526710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12720 E THOMAS ROAD SUITE B 190AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPASCAL H GODDARDPersonNm
Person TitlePROJECT DIRECTORPersonTitleTxt
Phone6022526710PhoneNum
Signature2021-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPASCALPersonFirstNm
Person LastGODDARDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN L TAITPreparerPersonNm
PTINP00017643PTIN
Phone6022301040PhoneNum
Preparation2021-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPASCAL H GODDARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12720 E THOMAS ROAD SUITE B 190AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$285,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES FREE LEGAL SERVICES TO THE ELDERLY. ECONOMICALLY DISADVANTAGED ELDERLY ARE GIVEN PRIORITY. SERVICES PROVIDED INCLUDE LEGAL ADVICE, COUNSELING, INFORMATION, AND LEGAL REPRESENTATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$284,413PYContributionsGrantsAmt
CY Contributions Grants$285,423CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$284,413PYTotalRevenueAmt
CY Total Revenue$285,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,787CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$101,815PYOtherExpensesAmt
CY Other Expenses$98,636CYOtherExpensesAmt
PY Total Expenses$284,423PYTotalExpensesAmt
CY Total Expenses$285,423CYTotalExpensesAmt
PY Revenues Less Expenses-$10PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$45,114TotalAssetsBOYAmt
Total Assets EOY$45,392TotalAssetsEOYAmt
Total Liabilities BOY$50,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,345NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES FREE LEGAL SERVICES TO THE ELDERLY. ECONOMICALLY DISADVANTAGED ELDERLY ARE GIVEN PRIORITY. SERVICES PROVIDED INCLUDE LEGAL ADVICE, COUNSELING, INFORMATION, AND LEGAL REPRESENTATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$270,431ExpenseAmt
DescTHE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FREE LEGAL SERVICE TO SENIOR CITIZENS IN MARICOPA COUNTY. THE LAW PROJECT PROVIDES ASSISTANCE WITH WILLS, PROBATES, LONG TERM CARE, REAL PROPERTY, SOCIAL SECURITY, FINANCIAL ABUSE, AND CONSUMER PROBLEMS.Desc
Total Program Service Expenses$270,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPASCAL GODDARDPersonNm
Phone6022526710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12720 E THOMAS ROAD SUITE B 190AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PASCAL H GODDARD
PROJECT DIRE40.00Yes (X)$67,350$0$0
RICHARD LEE
DIRECTOR0.25Yes (X)$0$0$0
ADRIAN LITTLE
DIRECTOR0.25Yes (X)$0$0$0
SHARON STORRS
PRESIDENT0.25Yes (X)$0$0$0Yes (X)
ZACHARY STORRS
DIRECTOR0.25Yes (X)$0$0$0
TOM WILLIAMS
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,350TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$285,353GovernmentGrantsAmt
All Other Contributions$70AllOtherContributionsAmt
Total Contributions$285,423TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,423TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,350TotalAmt
Program Services$67,350ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,437TotalAmt
Program Services$66,093ProgramServicesAmt
Management And General$7,344ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,590TotalAmt
Program Services$31,131ProgramServicesAmt
Management And General$3,459ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,410TotalAmt
Program Services$10,269ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,410TotalAmt
Program Services$64,410ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Program Services$4,657ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,621TotalAmt
Program Services$14,959ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,824TotalAmt
Program Services$3,442ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE - LONG DISTANCE$3,724$3,724
OFFICE & GENERAL SUPPLIES$2,922$2,630$292
TELEPHONE - MONTHLY$967$870$97
STORAGE RENTAL$672$605$67

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$321TotalAmt
Program Services$291ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$285,423TotalAmt
Program Services$270,431ProgramServicesAmt
Management And General$14,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,688BOYAmt
EOY$10,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,426BOYAmt
EOY$33,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,114BOYAmt
EOY$45,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,820BOYAmt
EOY$16,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,639BOYAmt
EOY$34,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,459BOYAmt
EOY$50,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,345BOYAmt
EOY-$5,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,345BOYAmt
EOY-$5,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,114BOYAmt
EOY$45,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,413CurrentTaxYearMinus1YearAmt
Current Tax Year$285,423CurrentTaxYearAmt
Total$1,382,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,413CurrentTaxYearMinus1YearAmt
Current Tax Year$285,423CurrentTaxYearAmt
Total$1,382,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,382,606PublicSupportTotal170Amt
Total Support$1,382,606TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2SHARON STORRS ZACHARY STORRS PRESIDENT DIRECTOR MOTHER/SON
FORM 990, PAGE 6, PART VI, LINE 11BFORM WAS SENT TO INDIVIDUAL MEMBERS OF THE BOARD FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CEACH AUDIT AND ASSESSMENT REVIEWS COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15AFUNDING MUST BE APPROVED BY AREA AGENCY ON AGING.
FORM 990, PAGE 6, PART VI, LINE 15BFUNDING MUST BE APPROVED BY AREA AGENCY ON AGING.
FORM 990, PAGE 6, PART VI, LINE 19GORVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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