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Employer Identification Number 86-1018112

Payson Regional Housing Development is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Payson Regional Housing Development
Employer identification number (EIN):86-1018112
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDEVELOP AND MANAGE LOW INCOME HOUSING PROJECTS
Number of Employees0
Number of Volunteers5
Year Formed2003

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580,383
Program Service Revenue from current yearUSD $ 54,601
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,882
Other Revenue from current yearUSD $ 13,780
Gross receipts from all sourcesUSD $ 68,381
Net assets / fund balances at end of fiscal yearUSD $ 1,614,487
Net assets / fund balances at beginning of fiscal yearUSD $ 1,605,263
Total liabilities at end of fiscal yearUSD $ 387,400
Total liabilities at beginning of fiscal yearUSD $ 387,400
Total assets at end of fiscal yearUSD $ 2,001,887
Total assets at beginning of fiscal yearUSD $ 1,992,663
Revenues less expenses for current yearUSD $ 9,224
Revenues less expenses for previous yearUSD $ 265,111
Total expenses for current yearUSD $ 59,157
Total expenses for previous yearUSD $ 329,154
Other expenses in current yearUSD $ 32,657
Other expenses in previous yearUSD $ 304,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,500
Employee salary and benefits paid in previous yearUSD $ 24,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,381
Total revenue in previous fiscal yearUSD $ 594,265
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 13,780
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,679
Program Service Revenue from current yearUSD $ 580,383
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3
Other Revenue from current yearUSD $ 13,882
Gross receipts from all sourcesUSD $ 594,265
Net assets / fund balances at end of fiscal yearUSD $ 1,605,263
Net assets / fund balances at beginning of fiscal yearUSD $ 1,340,152
Total liabilities at end of fiscal yearUSD $ 387,400
Total liabilities at beginning of fiscal yearUSD $ 387,400
Total assets at end of fiscal yearUSD $ 1,992,663
Total assets at beginning of fiscal yearUSD $ 1,727,552
Revenues less expenses for current yearUSD $ 265,111
Revenues less expenses for previous yearUSD $ -7,837
Total expenses for current yearUSD $ 329,154
Total expenses for previous yearUSD $ 54,519
Other expenses in current yearUSD $ 304,204
Other expenses in previous yearUSD $ 29,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,950
Employee salary and benefits paid in previous yearUSD $ 24,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 594,265
Total revenue in previous fiscal yearUSD $ 46,682
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 13,882
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,192
Program Service Revenue from current yearUSD $ 128,920
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,907
Other Revenue from current yearUSD $ 13,888
Gross receipts from all sourcesUSD $ 142,808
Net assets / fund balances at end of fiscal yearUSD $ 1,340,152
Net assets / fund balances at beginning of fiscal yearUSD $ 1,259,735
Total liabilities at end of fiscal yearUSD $ 387,400
Total liabilities at beginning of fiscal yearUSD $ 388,233
Total assets at end of fiscal yearUSD $ 1,727,552
Total assets at beginning of fiscal yearUSD $ 1,647,968
Revenues less expenses for current yearUSD $ 80,417
Revenues less expenses for previous yearUSD $ -26,340
Total expenses for current yearUSD $ 62,391
Total expenses for previous yearUSD $ 85,439
Other expenses in current yearUSD $ 33,241
Other expenses in previous yearUSD $ 24,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,150
Employee salary and benefits paid in previous yearUSD $ 60,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 142,808
Total revenue in previous fiscal yearUSD $ 59,099
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 13,888
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,316
Program Service Revenue from current yearUSD $ 30,192
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,178
Other Revenue from current yearUSD $ 28,907
Gross receipts from all sourcesUSD $ 59,099
Net assets / fund balances at end of fiscal yearUSD $ 1,259,735
Net assets / fund balances at beginning of fiscal yearUSD $ 1,286,075
Total liabilities at end of fiscal yearUSD $ 388,233
Total liabilities at beginning of fiscal yearUSD $ 387,400
Total assets at end of fiscal yearUSD $ 1,647,968
Total assets at beginning of fiscal yearUSD $ 1,673,475
Revenues less expenses for current yearUSD $ -26,340
Revenues less expenses for previous yearUSD $ 82,716
Total expenses for current yearUSD $ 85,439
Total expenses for previous yearUSD $ 38,778
Other expenses in current yearUSD $ 24,689
Other expenses in previous yearUSD $ 18,110
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,750
Employee salary and benefits paid in previous yearUSD $ 20,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 59,099
Total revenue in previous fiscal yearUSD $ 121,494
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 28,907
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,445
Program Service Revenue from current yearUSD $ 106,316
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,479
Other Revenue from current yearUSD $ 15,178
Gross receipts from all sourcesUSD $ 121,494
Net assets / fund balances at end of fiscal yearUSD $ 1,286,075
Net assets / fund balances at beginning of fiscal yearUSD $ 1,204,081
Total liabilities at end of fiscal yearUSD $ 387,400
Total liabilities at beginning of fiscal yearUSD $ 387,400
Total assets at end of fiscal yearUSD $ 1,673,475
Total assets at beginning of fiscal yearUSD $ 1,591,481
Revenues less expenses for current yearUSD $ 82,716
Revenues less expenses for previous yearUSD $ 48,769
Total expenses for current yearUSD $ 38,778
Total expenses for previous yearUSD $ 38,155
Other expenses in current yearUSD $ 18,110
Other expenses in previous yearUSD $ 15,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,668
Employee salary and benefits paid in previous yearUSD $ 22,839
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 121,494
Total revenue in previous fiscal yearUSD $ 86,924
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15,178
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,847
Program Service Revenue from current yearUSD $ 75,445
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,921
Other Revenue from current yearUSD $ 11,479
Gross receipts from all sourcesUSD $ 86,924
Net assets / fund balances at end of fiscal yearUSD $ 1,204,081
Net assets / fund balances at beginning of fiscal yearUSD $ 1,155,312
Total liabilities at end of fiscal yearUSD $ 387,400
Total liabilities at beginning of fiscal yearUSD $ 387,900
Total assets at end of fiscal yearUSD $ 1,591,481
Total assets at beginning of fiscal yearUSD $ 1,543,212
Revenues less expenses for current yearUSD $ 48,769
Revenues less expenses for previous yearUSD $ 46,487
Total expenses for current yearUSD $ 38,155
Total expenses for previous yearUSD $ 63,281
Other expenses in current yearUSD $ 15,316
Other expenses in previous yearUSD $ 32,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,839
Employee salary and benefits paid in previous yearUSD $ 25,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 86,924
Total revenue in previous fiscal yearUSD $ 109,768
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 11,479
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,869
Program Service Revenue from current yearUSD $ 123,060
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 15,365
Other Revenue from prior yearUSD $ 32,160
Other Revenue from current yearUSD $ 28,982
Gross receipts from all sourcesUSD $ 244,551
Net assets / fund balances at end of fiscal yearUSD $ 1,108,825
Net assets / fund balances at beginning of fiscal yearUSD $ 993,013
Total liabilities at end of fiscal yearUSD $ 417,748
Total liabilities at beginning of fiscal yearUSD $ 445,062
Total assets at end of fiscal yearUSD $ 1,526,573
Total assets at beginning of fiscal yearUSD $ 1,438,075
Revenues less expenses for current yearUSD $ 115,812
Revenues less expenses for previous yearUSD $ 29,932
Total expenses for current yearUSD $ 51,595
Total expenses for previous yearUSD $ 56,174
Other expenses in current yearUSD $ 32,495
Other expenses in previous yearUSD $ 33,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,100
Employee salary and benefits paid in previous yearUSD $ 21,100
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 167,407
Total revenue in previous fiscal yearUSD $ 86,106
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 28,982

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 861018112

USA Mailing Address
PO Box 1534
Payson
AZ
85547
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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