Nonprofit · EIN 84-4181341
PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE
Also known as PAYSON HOMELESS INITIATIVE
Tax-exempt · PAYSON, AZ 85541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,488 | $156,690 | -$1,202 | $137,834 | $0 | $137,834 |
| December 31, 2023 | 990-EZ | $184,149 | $149,242 | $34,907 | $139,036 | $0 | $139,036 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,488
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $100,695
- Professional fees and payments to contractors
- $5,281
- Occupancy
- $12,347
- Other expenses
- $38,367
Balance sheet and other
- Total assets, start of year
- $139,036
- Total assets, end of year
- $137,834
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,834
- Cash, savings and investments
- $76,633
- Gross receipts
- $155,488
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL IMHOLZ | DIRECTOR | 0 | $0 |
| STEPHANIE DISILVESTRO | SECRETARY | 0 | $0 |
| CODY FREEMAN | VICE PRESIDENT | 0 | $0 |
| PAMELA HUGERI | TREASURER | 0 | $0 |
| CHERYL JEAN GILBERT | PRESIDENT | 0 | $0 |
| CHRISTINA FURLONG | DIRECTOR | 0 | $0 |
| DAVID STEWART | CEO | 0 | $0 |
| SUSAN BOLT | DIRECTOR | 0 | $0 |
| JENNIFER LEYLAND | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Skyler Brice | Operations manager | 40 | $42,600 |
| Emily Brice | Food Service Director | 40 | $30,120 |
| Dorine Prine | President | 10 | $0 |
| Tom Morrissey | Vice President | 2 | $0 |
| Charles Doe | Treasurer | 15 | $0 |
| Cheryl Gilbert | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 601 E STATE HIGHWAY 260 BLDG A, PAYSON, AZ 85541-4936
- In care of
- % CAROL F BALK
- Mailing address (990-N for 2022)
- PO Box 2732, Payson AZ 85547
- Principal officer (990-N for 2022)
- Dorine Prine, 601 N Ponderosa Cir, PAYSON AZ 85541
- Signed the 990-EZ
- PAMELA HUGERI, TREASURER
- Phone
- (928) 474-3190
- Website
- www.phhvi.org
- Return prepared by
- Carol Quigley EA
Mission
TO SERVE THE HOMELESS AND LOW INCOME
Program accomplishments
- WE SERVE HOMELESS AND LOW INCOME VETERANS TO ANY VETERANS BENEFITS THAT THEY ARE ENTITLED TO. OUR PRIMARY SERVICES CONSIST OF SERVING HOT EVENING MEALS TO ALL COMERS 365 DAYS A YEAgrants $2,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4181341
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $137,834
- Income (IRS master file)
- $155,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,488 | $156,690 | $137,834 | XML |
| 990-EZ | December 2023 | $184,149 | $149,242 | $139,036 | XML |
| 990-N for 2022 Officer: Dorine Prine | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Penny DeGroot | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Penny DeGroot | December 31, 2019 | ≤ $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 84-4181341).
Questions about PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE
- What is the EIN of PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE?
- The employer identification number (EIN) of PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE is 84-4181341.
- Is PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE 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 PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE 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 PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE 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 PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE?
- The 990-N for 2022 names Dorine Prine.
- Who are the officers and directors of PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,488, expenses of $156,690 and total assets of $137,834 at year end.
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