Nonprofit · EIN 86-0811061
WINSLOW GUIDANCE ASSOCIATES INC
Tax-exempt (reinstated) · WINSLOW, AZ 86047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,263,187 | $2,220,873 | $42,314 | $2,803,067 | $2,433,679 | $369,388 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,694
- Program service revenue
- $2,254,141
- Investment income
- $298
- Net rental income
- $5,054
- Other revenue
- $5,054
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,597
- Other salaries and wages
- $1,333,021
- Salaries, compensation and benefits (total)
- $1,540,108
- Professional fundraising fees
- $0
- Accounting fees
- $9,594
- Occupancy
- $146,890
- Travel
- $19,412
- Depreciation
- $60,494
- Program services (functional)
- $1,855,374
- Management and general (functional)
- $365,499
Balance sheet and other
- Total assets, start of year
- $2,640,600
- Total assets, end of year
- $2,803,067
- Total liabilities, end of year
- $2,433,679
- Net assets, end of year
- $369,388
- Land, buildings and equipment
- $2,551,766
- Gross receipts
- $2,263,187
- Employees
- 63
- Year formed
- 1994
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CANDELARIA | CEO/BOARD CH Officer | 40 | $94,597 |
| TOM BREWSTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAY LAND | DIRECTOR Trustee or director | 1 | $0 |
| SARAH TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| JON ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 607 W DESMOND ST, WINSLOW, AZ 86047-2423
- In care of
- % CAROL S HOSLER
- Principal officer (990 for 2023)
- ROBERT CANDELARIA, 607 W DESMOND STREET, WINSLOW, AZ 86047
- Signed the 990
- ROBERT CANDELARIA, CEO/BOARD CHAIRMAN
- Phone
- (928) 289-6789
- Website
- WGANOW.COM
- Return prepared by
- LOWER COLUMBIA CPAS & COMPANY PLLC
Mission
TO OFFER COMPASSIONATE AND POSITIVE SERVICES WHICH WILL SUPPORT RECOVERY FROM ALCOHOL AND DRUG ABUSE AND DOMESTIC VIOLENCE. TO ENCOURAGE PEOPLE TO RECOGNIZE HEALTHY OPTIONS, MAKE APPROPRIATE CHOICES AND REGAIN CONTROL OF THEIR LIVES.
Program accomplishments
- OVER THE COURSE OF 2023, WINSLOW GUIDANCE ASSOCIATES PROVIDED MORE THAN 40,000 SERVICES TO ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. ESTIMATES OF THE SERVICES PROVIDED FOR THE YEAR INCLUDE MORE THAN 12,000 FOR INTENSIVE OUTPATIENT (IOP) TREATMENTS AND DOMESTIC VIOLENCE TREATMENTS, MORE THAN 2,000 FOR DUI EDUCATION, MORE THAN 19,000 FOR INDIVIDUAL COUNSELING AND CLOSE TO 1,000 TELEPHONIC SESSIONS. WINSLOW GUIDANCE ASSOCIATES OFFERS A SLIDING FEE SCALE BASED ON FEDERAL GUIDELINES OF INCOME AND HOUSEHOLD SIZE AND ASSISTED APPROXIMATELY 129 FAMILIES DURING 2023.Expenses $1,855,374 · revenue $2,254,141
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0811061
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $2,803,067
- Income (IRS master file)
- $2,263,187
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
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 | December 2023 | $2,263,187 | $2,220,873 | $2,803,067 | XML |
| 990 | December 2022 | $1,905,559 | $2,102,417 | $2,640,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 86-0811061).
Questions about WINSLOW GUIDANCE ASSOCIATES INC
- What is the EIN of WINSLOW GUIDANCE ASSOCIATES INC?
- The employer identification number (EIN) of WINSLOW GUIDANCE ASSOCIATES INC is 86-0811061.
- Is WINSLOW GUIDANCE ASSOCIATES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to WINSLOW GUIDANCE ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINSLOW GUIDANCE ASSOCIATES 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 WINSLOW GUIDANCE ASSOCIATES 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 WINSLOW GUIDANCE ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WINSLOW GUIDANCE ASSOCIATES INC?
- The 990 for the year ended December 31, 2023 names ROBERT CANDELARIA.
- Who are the officers and directors of WINSLOW GUIDANCE ASSOCIATES INC?
- The 990 for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $94,597 (ROBERT CANDELARIA, CEO/BOARD CH).
- How much revenue does WINSLOW GUIDANCE ASSOCIATES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,263,187, expenses of $2,220,873 and total assets of $2,803,067 at year end.
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