2025-11-12T08:39:31-00:00 2024-12-31 860779069 GEORGIA WALTON MCGEE CPA 1351 DISCOVERY DR PRESCOTT AZ 86305 990 2024-01-01 860553428 PRESCOTT CHARITIES INC % GEORGIA W MCGEE PRES 9287139940 1351 DISCOVERY DR PRESCOTT AZ 86305 GEORGIA W MCGEE TREASURER 9287139940 2025-11-12 true true GEORGIA W MCGEE P01282402 9287139940 2025-11-12 X 2024 2025-03-06 01:10:19Z GEORGIA W MCGEE 1351 DISCOVERY DRIVE PRESCOTT AZ 86305 1761573 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 7 0 0 9397 10221 78000 78000 152609 116253 0 240006 204474 0 0 0 0 0 121597 123894 121597 123894 118409 80580 4380575 4461155 0 4380575 4461155 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 104592 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. 104592 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 true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 7 7 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 BRADLEY NEWMAN VICE-PRESIDENT X X 0 0 0 MICHAEL FANN VICE PRESIDENT 001.00 X 0 0 0 DANIEL RUSING VICE PRESIDENT 001.00 X 0 0 0 JON ATEN VICE-PRESIDENT 000.50 X 0 0 0 GLENN ACKLIN VICE-PRESIDENT 000.50 X 0 0 0 ERIC WILLIAMS PRESIDENT 003.00 X 0 0 0 GEORGIA MCGEE TREASURER 003.00 X 0 0 0 true true false 10221 10221 REDUCED RENT - CHARITABLE TENANTS 531120 78000 78000 78000 55997 55997 1617355 1557099 60256 60256 60256 204474 78000 116253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19301 19301 0 0 0 0 0 0 0 0 0 0 0 71477 71477 31075 31074 PROPERTY TAXES 150 150 BANK SERVICE CHARGES 6 6 SUPPLIES 125 125 REPAIRS AND MAINTENANCE 1750 1750 10 10 123894 104592 19301 0 38116 30731 77045 46199 51130 51130 3549182 916022 2559094 2633160 1655190 1699935 4380575 4461155 0 0 X 2559094 2633160 1522000 1238744 299481 589251 4380575 4461155 4380575 4461155 80580 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 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 1522000 55997 319952 19301 1238744 1197133 300000 42241 17374 1522000 744476 440000 27037 14380 1197133 1084466 114801 440000 14791 744476 980583 120533 16650 1084466 1.00000 false false 423401 423401 3125781 916022 2209759 2633160 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false false BRADLEY NEWMAN VICE-PRESIDENT 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.