Nonprofit · EIN 47-3980933
MHA FOUNDATION
Tax-exempt · PAYSON, AZ 85541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,023,766 | $3,000,060 | -$976,294 | $46,536,470 | $5,747,890 | $40,788,580 |
| June 30, 2024 | 990-PF | $3,400,944 | $3,314,708 | $86,236 | $46,672,336 | $4,925,723 | $41,746,613 |
| June 30, 2023 | 990-PF | $2,226,340 | $2,720,336 | -$493,996 | $55,355,936 | $13,689,534 | $41,666,402 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $893,214
- Dividends
- $655,349
- Net rental income
- $30,695
- Net gain from sales of assets
- $362,458
- Other income
- $82,050
Expenses
- Grants and similar amounts paid
- $390,291
- Compensation of officers, directors and key employees
- $340,598
- Salaries, compensation and benefits (total)
- $213,376
- Disbursements for charitable purposes
- $2,676,348
- Excise tax on investment income
- $16,053
Balance sheet and other
- Total assets, start of year
- $46,672,336
- Total assets, end of year
- $46,536,470
- Total liabilities, end of year
- $5,747,890
- Net assets, end of year
- $40,788,580
- Fair market value of assets
- $50,753,360
- Qualifying distributions
- $2,676,348
- Net investment income
- $1,258,032
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SMITH 431 S BEELINE HWY 1, PAYSON, AZ 85541 | BOARD MEMBER, CERE EXECUTIVE DIRECTOR | 40 | $136,730 |
| KENNY EVANS 431 S BEELINE HWY 1, PAYSON, AZ 85541 | PRESIDENT | 40 | $112,500 |
| HEATHER STAGE 431 S BEELINE HWY 1, PAYSON, AZ 85541 | CEO | 40 | $91,368 |
| DANIEL WATERS 431 S BEELINE HWY STE 1, PAYSON, AZ 85541 | CERE Highest-paid employee | 40 | $89,328 |
| NANCY BATTAGLIA 431 S BEELINE HWY STE 1, PAYSON, AZ 85541 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $61,389 |
| CARMEN SALINAS 431 S BEELINE HWY STE 1, PAYSON, AZ 85541 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $53,767 |
| CLIFF POTTS 431 S BEELINE HWY 1, PAYSON, AZ 85541 | VICE PRESIDENT | 1 | $0 |
| JOHN NAUGHTON 431 S BEELINE HWY 1, PAYSON, AZ 85541 | TREASURER | 1 | $0 |
| JONNIE GEEN 431 S BEELINE HWY 1, PAYSON, AZ 85541 | SECRETARY | 1 | $0 |
| BJ BOLLIER 431 S BEELINE HWY 1, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 |
| BOBBY DAVIS 431 S BEELINE HWY 1, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 |
| JOLYNN SCHINSTOCK 431 S BEELINE HWY 1, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 |
| ALAN MICHELS 431 S BEELINE HWY 1, PAYSON, AZ 85441 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SMITH 431 S BEELINE HWY 1, PAYSON, AZ 85541 | EXECUTIVE BOARD MEMBER | 40 | $126,726 |
| JENNIFER SMITH 431 S BEELINE HWY STE 1, PAYSON, AZ 85541 | EXECUTIVE DIRECTOR - Highest-paid employee | 40 | $126,726 |
| HEATHER STAGE 431 S BEELINE HWY 1, PAYSON, AZ 85541 | CEO | 40 | $92,176 |
| DANIEL WATER 431 S BEELINE HWY STE 1, PAYSON, AZ 85541 | CERE Highest-paid employee | 40 | $83,581 |
| KENNY EVANS 431 S BEELINE HWY 1, PAYSON, AZ 85541 | PRESIDENT | 40 | $67,500 |
| NANCY BATTAGLIA 431 S BEELINE HWY STE 1, PAYSON, AZ 85541 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $60,238 |
| CLIFF POTTS 431 S BEELINE HWY 1, PAYSON, AZ 85541 | VICE PRESIDENT | 1 | $0 |
| JOHN NAUGHTON 431 S BEELINE HWY 1, PAYSON, AZ 85541 | TREASURER | 1 | $0 |
| JONNIE GEEN 431 S BEELINE HWY 1, PAYSON, AZ 85541 | SECRETARY | 1 | $0 |
| BJ BOLLIER 431 S BEELINE HWY 1, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 |
| BOBBY DAVIS 431 S BEELINE HWY 1, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER STAGE 308 E AERO DR, PAYSON, AZ 85541 | CEO | 40 | $76,388 | $8,092 |
| JENNIFER SMITH 308 E AERO DR, PAYSON, AZ 85541 | EXECUTIVE BOARD MEMBER | 20 | $32,000 | $0 |
| KENNY EVANS 308 E AERO DR, PAYSON, AZ 85541 | PRESIDENT | 40 | $0 | $0 |
| CLIFF POTTS 308 E AERO DR, PAYSON, AZ 85541 | VICE PRESIDENT | 1 | $0 | $0 |
| JOHN NAUGHTON 308 E AERO DR, PAYSON, AZ 85541 | TREASURER | 1 | $0 | $0 |
| JONNIE GEEN 308 E AERO DR, PAYSON, AZ 85541 | SECRETARY | 1 | $0 | $0 |
| BJ BOLLIER 308 E AERO DR, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 | $0 |
| BOBBY DAVIS 308 E AERO DR, PAYSON, AZ 85541 | BOARD MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 431 S BEELINE HWY, PAYSON, AZ 85541-4986
- Signed the 990-PF
- KENNY EVANS, BOARD PRESIDENT
- Phone
- (928) 472-2588
- Website
- WWW.MHAFOUNDATION.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3980933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $46,536,470
- Income (IRS master file)
- $6,321,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,023,766 | $3,000,060 | $46,536,470 | XML |
| 990-PF | June 2024 | $3,400,944 | $3,314,708 | $46,672,336 | IRS |
| 990-PF | June 2023 | $2,226,340 | $2,720,336 | $55,355,936 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 47-3980933).
Questions about MHA FOUNDATION
- What is the EIN of MHA FOUNDATION?
- The employer identification number (EIN) of MHA FOUNDATION is 47-3980933.
- Is MHA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MHA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MHA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MHA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MHA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MHA FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $136,730 (JENNIFER SMITH, BOARD MEMBER, CERE EXECUTIVE DIRECTOR).
- How much revenue does MHA FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,023,766, expenses of $3,000,060 and total assets of $46,536,470 at year end.
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