Payson Homeless & Homeless Veterans Initiative
- Assets
- $139.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Payson, AZ
- Founding
- Data as of
- 12/2023
- EIN
- 84-4181341
Organization Overview
Payson Homeless & Homeless Veterans Initiative is located in Payson, AZ. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Payson Homeless & Homeless Veterans Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Payson Homeless & Homeless Veterans Initiative generated $184.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $149.2k during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE AVERAGE 40 HOT MEALS EACH EVENING. OUR FOOD BANK AND CLOTHING BANK ARE UTILIZED DAILY. WE TRANSPORT AN AVERAGE OF 3 TO 5 INDIVIDUALS BACK TO THEIR FAMILIES EACH MONTH. IN THE WINTER WHEN WE OPEN THE DORMITORY WE GET IN EXCESS OF 10 OVERNIGHT STAYS EACH NIGHT AND HAVE HAD AS MANY AS 30 ON A SINGLE NIGHT. WE OPERATE IN A MOUNTAIN COMMUNITY WHERE THE WINTER NIGHTS GET WELL BELOW FREEZING. HOMELESS PEOPLE LIVING IN THE FOREST HAVE FROZEN TO DEATH OVERNIGHT. OUR DORMITORY PROVIDES A SAFE WARM PLACE FOR THEM TO STAY OVERNIGHT OUT OF THE FREEZING WEATHER. ALMOST ALL OF THE FOOD FOR BOTH THE MEALS WE SERVE AND THE FOOD BANK COME FROM A COMBINATION OF INDIVIDUAL IN-KIND DONATIONS OR IN-KIND DONATIONS FORM LOCAL BUSINESSES. THE SAME IS TRUE OF THE CLOTHING WE RECEIVE FOR THE CLOTHING BANK. IT IS DONATE. WE SORT IT, CLEAN IT, AND ADD IT TO OUR CLOTHING RACKS WHERE IT IS AVAILABLE TO ALL COMERS AS NEEDED. THE LOCAL SCHOOL COUNSELORS ARE AWARE OF THE PROGRAMS AND THEY REFER SEVERAL STUDENTS TO US EACH MONTH TO OBTAIN SUITABLE CLOTHING. WE LIVE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorine Prine President | 10 | $0 | |
Tom Morrissey Vice President | 2 | $0 | |
Charles Doe Treasurer | 15 | $0 | |
Cheryl Gilbert Secretary | 5 | $0 | |
Skyler Brice Operations Manager | 40 | $42,600 | |
Emily Brice Food Service Director | 40 | $30,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,149 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $184,149 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $8,948 |
| Salaries, other compensation, and employee benefits | $78,874 |
| Professional fees and other payments to independent contractors | $2,240 |
| Occupancy, rent, utilities, and maintenance | $19,345 |
| Printing, publications, postage, and shipping | $1,960 |
| Other expenses | $37,875 |
| Total expenses | $149,242 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,835 |
| Other assets | $0 |
| Total assets | $139,036 |
| Total liabilities | $0 |
| Net assets or fund balances | $139,036 |