Nonprofit · EIN 86-0334140
GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC
Tax-exempt (reinstated) · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,478 | $319,724 | $54,754 | $3,231,883 | $301,482 | $2,930,401 |
| June 30, 2024 | 990 | $364,977 | $342,475 | $22,502 | $3,195,605 | $310,052 | $2,885,553 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $170,196
- of which government grants
- $170,196
- Program service revenue
- $187,916
- Investment income
- $16,366
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,400
- Occupancy
- $429
- Depreciation
- $40,364
- Program services (functional)
- $307,769
- Management and general (functional)
- $11,955
Balance sheet and other
- Total assets, start of year
- $3,195,605
- Total assets, end of year
- $3,231,883
- Total liabilities, end of year
- $301,482
- Net assets, end of year
- $2,930,401
- Land, buildings and equipment
- $498,338
- Gross receipts
- $374,478
- Employees
- 0
- Year formed
- 1977
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Lovett | President Trustee or director, Officer | 1.5 | $0 |
| Juanita McCluskey | Vice President Trustee or director, Officer | 1.5 | $0 |
| Kerry Kelley | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Nora Gann | Secretary Trustee or director, Officer | 1.5 | $0 |
| William Wearne | Director Trustee or director | 1 | $0 |
| Larry Reynolds | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Lovett | President Trustee or director, Officer | 1.5 | $0 |
| Juanita McCluskey | Vice President Trustee or director, Officer | 1.5 | $0 |
| Kerry Kelley | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Nora Gann | Secretary Trustee or director, Officer | 1.5 | $0 |
| William Wearne | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 S 20TH AVENUE, SAFFORD, AZ 85546-4095
- Principal officer (990 for 2024)
- Janice Lovett, 1901 S 20th Avenue, Safford, AZ 85546
- Signed the 990
- Janice Lovett, President
- Phone
- (928) 428-5610
- Return prepared by
- Upkeepe
Mission
Provide economically designed and constructed rural housing suited for independent living of senior citizens, handicapped persons, and other persons of low or moderate income
Program accomplishments
- The Organization owns, manages, or partners on low-income housing projects that provide over 115 housing units.Expenses $307,769 · revenue $187,916
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0334140
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,231,883
- Income (IRS master file)
- $374,478
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,478 | $319,724 | $3,231,883 | IRS |
| 990 | June 2024 | $364,977 | $342,475 | $3,195,605 | 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 86-0334140).
Questions about GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC
- What is the EIN of GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC?
- The employer identification number (EIN) of GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC is 86-0334140.
- Is GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION 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 GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC 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 GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Janice Lovett.
- Who are the officers and directors of GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GRAHAM COUNTY RURAL HOUSING DEVELOPMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,478, expenses of $319,724 and total assets of $3,231,883 at year end.
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