Nonprofit · EIN 27-5110908
PAY IT FORWARD SA INC
Tax-exempt · SAN ANTONIO, TX 78283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $990,455 | $1,043,298 | -$52,843 | $347,306 | $1,930 | $345,376 |
| December 31, 2023 | 990 | $1,022,886 | $978,454 | $44,432 | $413,512 | $14,613 | $398,899 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $753,067
- of which government grants
- $292,048
- Program service revenue
- $259,600
- Investment income
- $684
- Net income from fundraising events
- -$22,896
- Other revenue
- -$22,896
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $292,551
- Other salaries and wages
- $308,227
- Salaries, compensation and benefits (total)
- $727,607
- Professional fundraising fees
- $0
- Occupancy
- $52,200
- Depreciation
- $8,454
- Program services (functional)
- $627,895
- Management and general (functional)
- $158,513
- Fundraising (functional)
- $256,890
Balance sheet and other
- Total assets, start of year
- $413,512
- Total assets, end of year
- $347,306
- Total liabilities, end of year
- $1,930
- Net assets, end of year
- $345,376
- Land, buildings and equipment
- $27,475
- Net assets without donor restrictions
- $345,376
- Gross receipts
- $1,035,338
- Employees
- 14
- Volunteers
- 45
- Year formed
- 2010
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENEVIEVE M SLATER | CFO Officer | 40 | $102,000 | $13,319 |
| BEN BROOKS JR | CEO Officer | 40 | $94,250 | $10,410 |
| JERRY W MOORE | FORMER CMO Officer | 40 | $60,500 | $12,074 |
| JOHN TREY VALKENAAR | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PETE TASSOS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARCUS CARRION | vice chair Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL FLEMING | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LAURA STINNETT | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ROBBY GRUBBS | Director Trustee or director | 1 | $0 | $0 |
| PHILIP EICHINGER | Director Trustee or director | 1 | $0 | $0 |
| RENEE WATSON | Director Trustee or director | 1 | $0 | $0 |
| BEN CARROLL | Director Trustee or director | 1 | $0 | $0 |
| ERIK VELEZ | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENEVIEVE M SLATER | CFO Officer | 40 | $89,250 | $2,550 |
| BEN BROOKS JR | CURRENT CEO Officer | 40 | $68,623 | $2,059 |
| JERRY W MOORE | CMO Officer | 40 | $64,635 | $1,888 |
| HAMILTON BARTON | FORMER CEO Officer | 40 | $25,000 | $750 |
| CHARLOTTE JORGENSEN MBA | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TREY VALKENAAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES MONTOYA | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| PETE TASSOS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TYSKA CPA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CASSIE GARZA JD | Director Trustee or director | 1 | $0 | $0 |
| ALLEN CASTRO PhD | Director Trustee or director | 1 | $0 | $0 |
| ROBBY GRUBBS | Director Trustee or director | 1 | $0 | $0 |
| MARCUS CARRION | Director Trustee or director | 1 | $0 | $0 |
| DANIEL FLEMING | Director Trustee or director | 1 | $0 | $0 |
| PHILIP EICHINGER | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 831026, SAN ANTONIO, TX 78283-1026
- Principal officer (990 for 2024)
- BEN BROOKS JR, PO BOX 831026, SAN ANTONIO, TX 78283
- Signed the 990
- GENEVIEVE M SLATER, CFO
- Phone
- (210) 212-2926
- Website
- WWW.PAYITFORWARDSA.ORG
- 990-N for 2010 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Brad Duphorne, 609 E Olmos Drive, San Antonio TX 78212. Mailing address: 1 Haven for Hope Way, Bldg 3 Suite 3455, San Antonio TX 78207. Website: www.payitforwardsa.org
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
TO PROVIDE THE CRITICAL LINK BETWEEN TREATMENT AND LONG-TERM RECOVERY THROUGH SUPPORTIVE SOBER LIVING, ALLOWING INDIVIDUALS TO HEAL FROM THE DESTRUCTION OF ADDICTION AND CREATE MEANINGFUL LIVES.
Program accomplishments
- The sober living Dorm Program operates on the Haven for Hope campus and offers 46 beds for men and 30 beds for women. Participants of this program have the opportunity to live in the dorm for up to one year, allowing them the necessary time to address any barriers to self-sufficiency. They are able to obtain job readiness, job coaching, access to medical and mental health care, and many other resources offered by the partner agencies at Haven for Hope. Additionally, our dorm residents have access to a Recovery Coach, who walks hand in hand with them as they navigate a new path toward long-term recovery. The Dorm Program was home to 254 individuals in 2024.Expenses $483,066 · revenue $259,600
- The Bridge Program provides move-in assistance to those who lack the financial resources to enter a community sober living home. Bridge funding provides for the first two weeks of weekly rental fees, allowing our participants time to obtain employment and begin paying themselves. Through our large referral network, the Bridge Program Recovery Coach is well-equipped to connect these participants with additional resources to address any additional barriers to self-sufficiency. 285 individuals were provided with this move-in funding in 2024.Expenses $144,829
- Pay It Forward SA operates two programs that provide access to supportive sober living, allowing our clients the time and space to recover from a substance use disorder at their own pace.Both of PIFSAs programs are peer-supported with the residents encouraging each others progress and success. Both programs discourage unhealthy behavior with a zero-tolerance policy of illicit drug or alcohol use and expect all participants to either be gainfully employed or performing community service. Through new routine, healthier habits, and the alleviation of financial stress, our participants are much better equipped to engage fully in their recovery and maintain their freedom from substance use.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5110908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $347,306
- Income (IRS master file)
- $1,035,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $990,455 | $1,043,298 | $347,306 | IRS |
| 990 | December 2023 | $1,022,886 | $978,454 | $413,512 | XML |
| 990 | December 2022 | $1,052,988 | $826,932 | $453,522 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Brad Duphorne Filed under this EIN, most likely by a chapter or affiliate | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5110908).
Questions about PAY IT FORWARD SA INC
- What is the EIN of PAY IT FORWARD SA INC?
- The employer identification number (EIN) of PAY IT FORWARD SA INC is 27-5110908.
- Is PAY IT FORWARD SA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PAY IT FORWARD SA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAY IT FORWARD SA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAY IT FORWARD SA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAY IT FORWARD SA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAY IT FORWARD SA INC?
- The 990 for the year ended December 31, 2024 names BEN BROOKS JR.
- Who are the officers and directors of PAY IT FORWARD SA INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $102,000 (GENEVIEVE M SLATER, CFO).
- How much revenue does PAY IT FORWARD SA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $990,455, expenses of $1,043,298 and total assets of $347,306 at year end.
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