Nonprofit · EIN 86-0886437
YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,053,892 | $6,591,241 | $1,462,651 | $10,533,346 | $496,761 | $10,036,585 |
| June 30, 2024 | 990 | $6,774,486 | $6,136,916 | $637,570 | $9,275,605 | $701,671 | $8,573,934 |
| June 30, 2023 | 990 | $6,845,600 | $6,055,680 | $789,920 | $9,515,393 | $1,579,029 | $7,936,364 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $545,794
- Program service revenue
- $6,894,692
- Investment income
- $50,792
- Net income from fundraising events
- $540,359
- Net income from sales of inventory
- $22,255
- Other revenue
- $562,614
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,879
- Other salaries and wages
- $3,550,178
- Salaries, compensation and benefits (total)
- $4,633,283
- Professional fundraising fees
- $0
- Accounting fees
- $25,300
- Depreciation
- $473,216
- Program services (functional)
- $4,816,165
- Management and general (functional)
- $1,613,533
- Fundraising (functional)
- $161,543
Balance sheet and other
- Total assets, start of year
- $9,275,605
- Total assets, end of year
- $10,533,346
- Total liabilities, end of year
- $496,761
- Net assets, end of year
- $10,036,585
- Land, buildings and equipment
- $6,947,743
- Publicly traded securities
- $202,091
- Net assets without donor restrictions
- $10,035,984
- Net assets with donor restrictions
- $601
- Gross receipts
- $8,922,109
- Employees
- 104
- Volunteers
- 424
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| RHETT STALLWORTH | President Trustee or director, Officer | 40 | $178,500 | $20,379 |
| BRYAN DOAK | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARK RODRIQUEZ | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| ALEX MULLER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CODY NAQUIN | Trustee Trustee or director | 1 | $0 | $0 |
| FATHER EMILIO CHAPA | Trustee Trustee or director | 1 | $0 | $0 |
| GOWAN DECKEY | Trustee Trustee or director | 1 | $0 | $0 |
| CHARYSSA GREENWELL | Trustee Trustee or director | 2 | $0 | $0 |
| MANNY CASARES | Trustee Trustee or director | 1 | $0 | $0 |
| HELEN GREENWELL | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| FATHER MANUEL FREGOSO | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RHETT STALLWORTH | President Trustee or director, Officer | 40 | $170,000 | $19,952 |
| BRYAN DOAK | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARK RODRIQUEZ | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| ALEX MULLER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CODY NAQUIN | Trustee Trustee or director | 1 | $0 | $0 |
| FATHER EMILIO CHAPA | Trustee Trustee or director | 1 | $0 | $0 |
| GOWAN DECKEY | Trustee Trustee or director | 1 | $0 | $0 |
| CHARYSSA GREENWELL | Trustee Trustee or director | 2 | $0 | $0 |
| MANNY CASARES | Trustee Trustee or director | 1 | $0 | $0 |
| HELEN GREENWELL | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| FATHER MANUEL FREGOSO | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RHETT STALLWORTH | President Trustee or director, Officer | 40 | $150,550 | $16,204 |
| BRYAN DOAK | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARK RODRIQUEZ | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| ALEX MULLER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CODY NAQUIN | Trustee Trustee or director | 1 | $0 | $0 |
| FATHER EMILIO CHAPA | Trustee Trustee or director | 1 | $0 | $0 |
| GOWAN DECKEY | Trustee Trustee or director | 1 | $0 | $0 |
| CHARYSSA GREENWELL | Trustee Trustee or director | 2 | $0 | $0 |
| MANNY CASARES | Trustee Trustee or director | 1 | $0 | $0 |
| HELEN GREENWELL | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| FATHER MANUEL FREGOSO | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 W 28TH ST, YUMA, AZ 85364-6938
- Signed the 990
- RHETT STALLWORTH, President
- Phone
- (928) 317-7900
- Return prepared by
- Heidenreich & Heidenreich CPAs PLLC
Mission
TO PROVIDE FOR THE RELIGIOUS, CIVIC, AND ACADEMIC EDUCATION OF YOUTH.
Program accomplishments
- 24TH YEAR OF OPERATION, CURRENTLY HAVE APPROXIMATELY 532 STUDENTS ATTENDING CLASSES AS FRESHMAN, SOPHOMORE, JUNIORS AND SENIORS.Expenses $4,816,165 · revenue $6,894,692
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
- 86-0886437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B250)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $10,533,346
- Income (IRS master file)
- $8,922,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,053,892 | $6,591,241 | $10,533,346 | XML |
| 990 | June 2024 | $6,774,486 | $6,136,916 | $9,275,605 | XML |
| 990 | June 2023 | $6,845,600 | $6,055,680 | $9,515,393 | XML |
| 990 | June 2022 | $5,846,749 | $4,997,740 | $10,551,839 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 86-0886437).
Questions about YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA
- What is the EIN of YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA?
- The employer identification number (EIN) of YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA is 86-0886437.
- Is YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA 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 YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA 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 YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $178,500 (RHETT STALLWORTH, President).
- How much revenue does YUMA CATHOLIC HIGH SCHOOL-YUMA ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,053,892, expenses of $6,591,241 and total assets of $10,533,346 at year end.
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