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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1585425

NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC

Tax-exempt · SHOW LOW, AZ 85901

Financials

$144K$86K2023$144K$138K2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$143,531$138,263$5,268$406,726–$406,726
December 31, 2023990-EZ$143,812$86,063$57,749$401,458$0$401,458
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$89,731
Program service revenue
$7,200
Investment income
$12,082
Net income from fundraising events
$34,518

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$40
Other expenses
$138,223
Program services (functional)
$95,688

Balance sheet and other

Total assets, start of year
$401,458
Total assets, end of year
$406,726
Total liabilities, end of year
–
Net assets, end of year
$406,726
Cash, savings and investments
$402,257
Gross receipts
$159,523

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RACHEL LEWISDIRECTOR0$0
STEPHEN HAIRDIRECTOR0$0
DONALD FREDRICKSONTREASURER0$0
CATHY CULBERTSONDIRECTOR0$0
BRAD CARLYONPRESIDENT0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Brad CarlyonPresident & Director2$0
Robyn MacLeodSecretary & Director1$0
Stephen L SmithCFO & Director5$0
Stephen HairDirector1$0
Kristen PolinDirector1$0

Address and contacts

Address (IRS master file)
902 E DEUCE OF CLUBS, SHOW LOW, AZ 85901-4939
In care of
% STEPHEN L SMITH CFO
Mailing address (990-N for 2012)
PO Box 668, Holbrook AZ 86025
Principal officer (990-N for 2012)
Brad Carlyon, PO Box 668, Holbrook AZ 86025
Signed the 990-EZ
DONALD FREDRICKSON, TREASURER
Return prepared by
SAGUARO ACCOUNTING PLLC

Mission

SUPPORT FOR ABUSED CHILDREN

990-EZ for the year ended December 31, 2024

Program accomplishments

  • FORENSIC INTERVIEWS OF CHILDREN UNDER 18 YEARS OF AGE WHO WERE VICTIMS OF SEXUAL OR PHYSICAL ABUSE. COUNSELING, GUIDANCE, AND COMMUNITY OUTREACH IS PROVIDED.
    Expenses $95,688 · grants $36,171

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
31-1585425
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$406,726
Income (IRS master file)
$159,523

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$143,531$138,263$406,726XML
990-EZDecember 2023$143,812$86,063$401,458XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2012
Officer: Brad Carlyon
December 31, 2012≤ $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 31-1585425).

Questions about NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC

What is the EIN of NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC?
The employer identification number (EIN) of NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC is 31-1585425.
Is NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST ARIZONA FAMILY RESOURCE CENTER 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 NORTHEAST ARIZONA FAMILY RESOURCE CENTER 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 NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC?
The 990-N for 2012 names Brad Carlyon.
Who are the officers and directors of NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $143,531, expenses of $138,263 and total assets of $406,726 at year end.

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