ARIZONA SENIOR CITIZENS LAW PROJECT INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARIZONA SENIOR CITIZENS LAW PROJECT INCORPORATED (EIN 86-0426385)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-10
IRS object ID
201902839349301715
Schema version
2018v3.1
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)
Return2019-10-10T21:00:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line14146 NORTH 12TH STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPASCAL H GODDARDPersonNm
Person TitlePROJECT DIRECTORPersonTitleTxt
Phone6022526710PhoneNum
Signature2019-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN L TAITPreparerPersonNm
PTINP00017643PTIN
Phone6022301040PhoneNum
Preparation2019-10-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.235.241.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-10IPDt
IP Tm18:54:43IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF0E81260FBF6062CA8591B453DAC5B7DC097037AtSubmissionCreationDeviceId
At Submission Filing Device IdD905399A06506C056E500D258DA9110DC3B68E60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPASCAL H GODDARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14146 NORTH 12TH STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,821GrossReceiptsAmt
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 Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$282,698PYContributionsGrantsAmt
CY Contributions Grants$284,821CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$282,698PYTotalRevenueAmt
CY Total Revenue$284,821CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,629CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,425PYOtherExpensesAmt
CY Other Expenses$115,192CYOtherExpensesAmt
PY Total Expenses$282,696PYTotalExpensesAmt
CY Total Expenses$284,821CYTotalExpensesAmt
PY Revenues Less Expenses$2PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$101,013TotalAssetsBOYAmt
Total Assets EOY$102,391TotalAssetsEOYAmt
Total Liabilities BOY$106,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,335NetAssetsOrFundBalancesEOYAmt
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$270,392ExpenseAmt
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$270,392TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Line14146 NORTH 12TH STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd

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
SHARON STORRS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ADRIAN LITTLE
DIRECTOR1.00Yes (X)$0$0$0
ZACHARY STORRS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LEE
DIRECTOR1.00Yes (X)$0$0$0
TOM WILLIAMS
DIRECTOR1.00Yes (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$274,176GovernmentGrantsAmt
All Other Contributions$10,645AllOtherContributionsAmt
Total Contributions$284,821TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,821TotalRevenueColumnAmt

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$69,020TotalAmt
Program Services$62,118ProgramServicesAmt
Management And General$6,902ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,330TotalAmt
Program Services$20,097ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,929TotalAmt
Program Services$9,836ProgramServicesAmt
Management And General$1,093ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,340TotalAmt
Program Services$70,340ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,085TotalAmt
Program Services$5,476ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,905TotalAmt
Program Services$16,114ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,388TotalAmt
Program Services$6,649ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE & GENERAL SUPPLIES$4,158$3,742$416
TELEPHONE - LONG DISTANCE$2,267$2,267
SUBSCRIPTIONS & PUBS$1,701$1,531$170
POSTAGE$1,270$1,143$127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,078TotalAmt
Program Services$3,729ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$284,821TotalAmt
Program Services$270,392ProgramServicesAmt
Management And General$14,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,443BOYAmt
EOY$53,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,570BOYAmt
EOY$48,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,013BOYAmt
EOY$102,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,709BOYAmt
EOY$73,087EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,348BOYAmt
EOY$107,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,335BOYAmt
EOY-$5,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,335BOYAmt
EOY-$5,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,013BOYAmt
EOY$102,391EOYAmt
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$234,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,698CurrentTaxYearMinus1YearAmt
Current Tax Year$274,176CurrentTaxYearAmt
Total$1,316,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,698CurrentTaxYearMinus1YearAmt
Current Tax Year$274,176CurrentTaxYearAmt
Total$1,316,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,316,333PublicSupportTotal170Amt
Total Support$1,316,333TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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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