Nonprofit · EIN 86-0553428
PRESCOTT CHARITIES INC
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,474 | $123,894 | $80,580 | $4,461,155 | $0 | $4,461,155 |
| December 31, 2023 | 990 | $240,006 | $121,597 | $118,409 | $4,380,575 | $0 | $4,380,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,221
- Program service revenue
- $78,000
- Investment income
- $116,253
- Net gain from sales of assets
- $60,256
- 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
- Depreciation
- $71,477
- Program services (functional)
- $104,592
- Management and general (functional)
- $19,301
Balance sheet and other
- Total assets, start of year
- $4,380,575
- Total assets, end of year
- $4,461,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,461,155
- Land, buildings and equipment
- $2,633,160
- Publicly traded securities
- $1,699,935
- Gross receipts
- $1,761,573
- Employees
- 0
- Year formed
- 1974
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY NEWMAN | VICE-PRESIDENT Trustee or director, Former | – | $0 |
| MICHAEL FANN | VICE PRESIDENT Officer | 1 | $0 |
| DANIEL RUSING | VICE PRESIDENT Officer | 1 | $0 |
| JON ATEN | VICE-PRESIDENT Officer | 0.5 | $0 |
| GLENN ACKLIN | VICE-PRESIDENT Officer | 0.5 | $0 |
| ERIC WILLIAMS | PRESIDENT Officer | 3 | $0 |
| GEORGIA MCGEE | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FANN | VICE PRESIDENT Officer | 1 | $0 |
| DANIEL RUSING | PRESIDENT Officer | 3 | $0 |
| BRADLEY NEWMAN | VICE-PRESIDENT Officer | 3 | $0 |
| JON ATEN | VICE-PRESIDENT Officer | 0.5 | $0 |
| GLENN ACKLIN | VICE-PRESIDENT Officer | 0.5 | $0 |
| ERIC WILLIAMS | SECRETARY Officer | 1 | $0 |
| GEORGIA MCGEE | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1351 DISCOVERY DR, PRESCOTT, AZ 86305-5157
- In care of
- % GEORGIA W MCGEE
- Principal officer (990 for 2024)
- GEORGIA W MCGEE, 1351 DISCOVERY DRIVE, PRESCOTT, AZ 86305
- Signed the 990
- GEORGIA W MCGEE, TREASURER
- Phone
- (928) 713-9940
- Return prepared by
- GEORGIA WALTON MCGEE CPA
Mission
OUR MISSION IS TO PROVIDE FACILITIES TO NEEDY CHARITIES OPERATING IN PRESCOTT AND PRESCOTT VALLEY, ARIZONA. WE BUILD OR ACQUIRE FACILITIES AT REDUCED COSTS DUE TO COMMUNITY SUPPORT, THAT ARE PAID FOR BY DONATIONS OR BELOW MARKET RENTS CHARGED TO THE CHARITY TENANTS. WE ALSO PROVIDE FUNDS AS NEEDED TO THE CHARITIES WHO ARE OUR TENANTS.
Program accomplishments
- PROVIDE FACILITIES TO HOUSE THE ACTIVITIES OF THE YAVAPAI EXCEPTIONAL INDUSTRIES YEI CENTERS , PLUS PROVIDE RESIDENTIAL HOUSING FOR MALE AND FEMALE CLIENTS OF THE YEI CENTERS. IN ADDITION TO THE OUT-OF-POCKET EXPENSES INCURRED, THE VALUE OF RENT PROVIDED IN EXCESS OF RENT PAYMENTS MADE EQUALLED APPROXIMATELY 370,451 IN 2020.Expenses $104,592 · revenue $78,000
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0553428
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,461,155
- Income (IRS master file)
- $1,761,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,474 | $123,894 | $4,461,155 | XML |
| 990 | December 2023 | $240,006 | $121,597 | $4,380,575 | XML |
| 990 | December 2022 | $126,039 | $97,219 | $4,302,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 86-0553428).
Questions about PRESCOTT CHARITIES INC
- What is the EIN of PRESCOTT CHARITIES INC?
- The employer identification number (EIN) of PRESCOTT CHARITIES INC is 86-0553428.
- Is PRESCOTT CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PRESCOTT CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT CHARITIES 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 PRESCOTT CHARITIES 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 PRESCOTT CHARITIES 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 PRESCOTT CHARITIES INC?
- The 990 for the year ended December 31, 2024 names GEORGIA W MCGEE.
- Who are the officers and directors of PRESCOTT CHARITIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PRESCOTT CHARITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,474, expenses of $123,894 and total assets of $4,461,155 at year end.
Other nonprofits in PRESCOTT
- PRESCOTT COLLEGE INC EIN 86-0294012 · last filed 990 for 2025
- DEL E WEBB FOUNDATION EIN 86-6052737 · last filed 990-PF for 2025
- TRINITY CHRISTIAN SCHOOL INC EIN 48-1307052 · last filed 990 for 2025
- YAVAPAI HUMANE SOCIETY EIN 86-0327745 · last filed 990 for 2024
- FRIENDS OF THE PRESCOTT PUBLIC LIBRARY EIN 23-7088943 · last filed 990 for 2025
- YAVAPAI COLLEGE FOUNDATION EIN 23-7232985 · last filed 990 for 2025
- ADULT RESIDENTIAL CARE SERVICES INC EIN 86-0862303 · last filed 990 for 2025
- MARY ELLEN HALVORSON EDUCATION FOUNDATION EIN 86-0936908 · last filed 990 for 2025