Epi-Hab Phoenix Inc
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $703.6k
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 11/1959
- Data as of
- 06/2024
- EIN
- 86-0140031
Organization Overview
Epi-Hab Phoenix Inc is located in Phoenix, AZ. The organization was established in 1959. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epi-Hab Phoenix Inc 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 06/2024, Epi-Hab Phoenix Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. While expenses have increased by 5.0% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED WORKSHOPS TO APPROXIMATELY 45 INDIVIDUALS IN JOB TRAINING, GAINFUL EMPLOYMENT AND INDUSTRIAL JOB PLACEMENT TO EPILEPTICS AND OTHER CHALLENGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Hightower Director | 1.25 | $0 | |
Jordan Weyenberg Director | 1.25 | $0 | |
Susan Pinto Director | 1.25 | $0 | |
Gary Fritcke Director | 1.25 | $0 | |
Caryn Dickemper Director | 1.25 | $0 | |
Tony Barlow President | 40 | $146,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,025 |
| Interest on Savings | $5,472 |
| Dividends & Interest | $23,215 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,973,019 |
| Total Revenue | $2,005,731 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $146,000 |
| Other employee salaries and wages | $277,952 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $36,104 |
| Depreciation | $6,368 |
| Occupancy | $7,419 |
| Travel, conferences, and meetings | $23,963 |
| Printing and publications | $0 |
| Other expenses | $1,134,459 |
| Total operating and administrative expenses | $1,654,216 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,654,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,967 |
| Savings and temporary cash investments | $229,473 |
| Net Accounts receivable | $133,476 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,791 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $787,700 |
| Other assets | $0 |
| Total assets | $1,890,029 |
| Accounts payable and accrued expenses | $49,201 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,201 |
Grants Awarded
Over the last fiscal year, Epi-Hab Phoenix Inc has awarded $60,011 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
LURA TURNER HOMES PURPOSE: SUPPORT SIMILAR MISSION | $8,111 |
EPILEPSY FOUNDATION OF AZ PURPOSE: SUPPORT SIMILAR MISSION | $5,300 |
PHOENIX CHILDRENS HOSPITAL PURPOSE: SUPPORT MISSION | $10,000 |
ARIZONA ANIMAL WELFARE LEAGUE PURPOSE: SUPPORT MISSION | $3,000 |
RYAN HOUSE PURPOSE: SUPPORT MISSION | $5,000 |
LIONS CAMP TATIYEE PURPOSE: SUPPORT MISSION | $6,000 |