2024-11-13T04:34:54-00:00 2023-12-31 860779069 GEORGIA WALTON MCGEE CPA 1351 DISCOVERY DR PRESCOTT AZ 86305 990 2023-01-01 860553428 PRESCOTT CHARITIES INC % GEORGIA W MCGEE PRES 9287139940 1351 DISCOVERY DR PRESCOTT AZ 86305 GEORGIA W MCGEE TREASURER 9287139940 2024-11-13 true GEORGIA W MCGEE P01282402 9287139940 2024-11-13 X 2023 2024-10-15 13:58:12Z GEORGIA W MCGEE 1351 DISCOVERY DRIVE PRESCOTT AZ 86305 850818 false X X 1974 AZ OUR MISSION IS TO PROVIDE FACILITIES TO NEEDY CHARITIES OPERATING IN PRESCOTT AND PRESCOTT VALLEY, ARIZONA. WE BUILD OR ACQUIRE FACILITIES AT REDUCED COSTS OR REDUCED MORTGAGE RATES DUE TO COMMUNITY SUPPORT. 7 6 0 0 10648 9397 78000 78000 37391 152609 0 126039 240006 0 0 0 0 0 97219 121597 97219 121597 28820 118409 4302232 4380575 40065 0 4262167 4380575 OUR MISSION IS TO PROVIDE FACILITIES TO NEEDY CHARITIES OPERATING IN PRESCOTT AND PRESCOTT VALLEY, ARIZONA. WE BUILD OR ACQUIRE FACILITIES AT REDUCED COSTS DUE TO COMMUNITY SUPPORT, THAT ARE PAID FOR BY DONATIONS OR BELOW MARKET RENTS CHARGED TO THE CHARITY TENANTS. WE ALSO PROVIDE FUNDS AS NEEDED TO THE CHARITIES WHO ARE OUR TENANTS. false false 103466 78000 PROVIDE FACILITIES TO HOUSE THE ACTIVITIES OF THE YAVAPAI EXCEPTIONAL INDUSTRIES YEI CENTERS , PLUS PROVIDE RESIDENTIAL HOUSING FOR MALE AND FEMALE CLIENTS OF THE YEI CENTERS. IN ADDITION TO THE OUT-OF-POCKET EXPENSES INCURRED, THE VALUE OF RENT PROVIDED IN EXCESS OF RENT PAYMENTS MADE EQUALLED APPROXIMATELY 370,451 IN 2020. 103466 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true false true true false false false AZ X GEORGIA WALTON MCGEE 9287139940 1351 DISCOVERY DR PRESCOTT AZ 86305 X MICHAEL FANN VICE PRESIDENT 001.00 000.50 X 0 0 0 DANIEL RUSING PRESIDENT 003.00 003.00 X 0 0 0 BRADLEY NEWMAN VICE-PRESIDENT 003.00 001.00 X 0 0 0 JON ATEN VICE-PRESIDENT 000.50 000.50 X 0 0 0 GLENN ACKLIN VICE-PRESIDENT 000.50 000.50 X 0 0 0 ERIC WILLIAMS SECRETARY 001.00 001.00 X 0 0 0 GEORGIA MCGEE TREASURER 003.00 003.00 X 0 0 0 false false false 9397 9397 REDUCED RENT - CHARITABLE TENANTS 531120 78000 78000 78000 31237 31237 382184 350000 367375 243437 14809 106563 121372 121372 240006 78000 152609 0 0 0 0 0 0 0 0 0 0 0 3780 3780 0 0 18131 18131 0 0 0 0 0 0 0 0 0 0 0 69413 69413 18400 18400 PROPERTY TAXES 560 560 BANK SERVICE CHARGES 42 42 SUPPLIES 55 55 REPAIRS AND MAINTENANCE 11216 11216 0 121597 103466 18131 0 130386 38116 24693 77045 80000 51130 3403640 844545 2865392 2559094 1197133 1655190 4628 4302232 4380575 40065 40065 0 X 2865392 2559094 1197133 1522000 199642 299481 4262167 4380575 4302232 4380575 118409 X false false false X X 1 YAVAPAI EXCEPTIONAL INDUSTRIES 860283530 7 true 0 376451 1 376451 true false false false false false false false false false false false false false false false false true true X true true Part IV Section B Line 2A 2B ACTVITIES TEST YEI NEEDS US TO PROVIDE THEM WITH FACILITIES AT LESS THAN MARKET VALUE RENT IN ORDER FOR THEM TO BE ABLE TO EXPAND AND CREATE NEW ACTIVITES TO FURTHER THEIR CHARITABLE MISSION. WITHOUT SUPPORT THEY WOULD ONLY BE ABLE TO OFFER MUCH SMALLER SERVICES AND ACTIVITIES. Part V Section A Line 1 THE BYLAWS INDICATE WE WILL BE A SUPPORTING ENTITY FOR ANY QUALIFIED TAX EXEMPT CHARITY THAT IS A TENANT IN ONE OF OUR FACILITIES PAYING LESS THAN FAIR MARKET RENT. YEI IS NAMED. YEI NEEDS US TO PROVIDE THEM WITH FACILITIES AT LESS THAN MARKET VALUE RENT IN ORDER FOR THEM TO BE ABLE TO EXPAND AND CREATE NEW ACTIVITES TO FURTHER THEIR CHARITABLE MISSION. Part V Section D Line 3 ONE OF OUR MAIN BOARD MEMBERS IS CEO OF YEI, OUR MAIN SUPPORTED ORGANIZATION. HIS PRESENCE ON THE BOARD IS NEEDED TO DETERMINE THE EXTENT AND TIMING OF FUTURE AND PRESENT FACILITIES. false 1197133 300000 42241 17374 1522000 744476 440000 27037 14380 1197133 1084466 114801 440000 14791 744476 980583 120533 16650 1084466 939182 57844 16443 980583 1.00000 false false 423402 423402 2980238 844545 2135692 2559094 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false false Form 990, Part VI, Section C, Line 19 OUR ORGANIZATION IS READILY SEARCHABLE THROUGH THE INTERNET AND WE HAVE APPEARED IN MANY NEWS ARTICLES IN THE LOCAL PAPER OVER THE YEARS. NO ONE HAS EVER ASKED FOR OUR INFORMATION IN THE PAST. OUR INFORMATION IS ALSO AVAILABLE THROUGH OUR 990 FILING THAT IS AVAILABLE ON THE INTERNET.