2024-02-20T08:50:36-07:00 2023-12-31 990EZ 2023-01-01 844181341 PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE PAYS 9284743190 PO Box 2732 Payson AZ 85547 Charles Doe Treasurer 7148148165 2024-02-17 Charles Doe 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z X PHHVI.org X X non-profit 184149 X 184149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184149 0 8948 78874 2240 19345 1960 37875 149242 34907 104129 0 139036 X 25703 77835 0 0 78426 61201 104129 139036 0 0 104129 139036 we serve homeless and low-income clients. we ensure that clients that are veterans are receiving any veterans benefits that they are entitled to. our primary services consist of serving hot evening meals to all comers 365 days per year with a bag lunch to take with them for the following day. we serve homeless clients as well as low income clients that cannot afford to provide meals to themselves and their families. in the winter when the temperatures drop we open a dormitory and provide free overnight housing and showers. we operate a food bank for people needing food. they can take food items that they will use for their own personal or family consumption. we operate a clothing bank where clients can come and get free clothing, shoes, toiletry items, diapers, and sleeping bags. we refer and transport clients to medical appointments. we pay for transportation, (air or bus), to reunite homeless or stranded clients with their family that has agreed to care for them once they reunite. we average 40 hot meals each evening. our food bank and clothing bank are utilized daily. we transport an average of 3 to 5 individuals back to their families each month. in the winter when we open the dormitory we get in excess of 10 overnight stays each night and have had as many as 30 on a single night. we operate in a mountain community where the winter nights get well below freezing. homeless people living in the forest have frozen to death overnight. our dormitory provides a safe warm place for them to stay overnight out of the freezing weather. almost all of the food for both the meals we serve and the food bank come from a combination of individual in-kind donations or in-kind donations form local businesses. the same is true of the clothing we receive for the clothing bank. it is donate. we sort it, clean it, and add it to our clothing racks where it is available to all comers as needed. the local school counselors are aware of the programs and they refer several students to us each month to obtain suitable clothing. we live 0 30000 30000 Dorine Prine President 10 0 0 0 Tom Morrissey Vice President 2 0 0 0 Charles Doe Treasurer 15 0 0 0 Cheryl Gilbert Secretary 5 0 0 0 Skyler Brice Operations manager 40 42600 0 650 Emily Brice Food Service Director 40 30120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Charles Doe 913 S Ridgeway St Payson AZ 85541 7148148165 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 136609 184149 320758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136609 184149 320758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136609 184149 320758 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 depreciation of assets ($18,000) insurance ($7,957.00) vehicle expenses ($4,300.30) bank / credit card fees ($922.20) Form 990-EZ, Part II, Line 24 in-kind assets ($60,426.32), loans to clients ($775)