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Nonprofit · EIN 27-0697636

DEEP WITHIN REHAB CENTER INC

Tax-exempt · PEORIA, AZ 85345

Financials

$1.1M$634K2023$850K$681K2024$824K$742K2025
Revenue Expenses · by fiscal year end
Financials of DEEP WITHIN REHAB CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$823,820$741,855$81,965$1,880,310$584,027$1,296,283
December 31, 2024990$850,477$680,886$169,591$1,828,065$613,747$1,214,318
December 31, 2023990$1,100,730$633,993$466,737$1,735,319$642,540$1,092,779
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$161,030
Program service revenue
$662,790
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$222,850
Other salaries and wages
$74,291
Salaries, compensation and benefits (total)
$319,873
Professional fundraising fees
$3,125
Legal fees
$209
Accounting fees
$9,981
Occupancy
$90,018
Depreciation
$89,075
Program services (functional)
$546,439
Management and general (functional)
$192,291
Fundraising (functional)
$3,125

Balance sheet and other

Total assets, start of year
$1,828,065
Total assets, end of year
$1,880,310
Total liabilities, end of year
$584,027
Net assets, end of year
$1,296,283
Land, buildings and equipment
$1,440,485
Gross receipts
$823,820
Employees
4
Year formed
2009
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CYNTHIA HUMESCEO
Trustee or director, Officer
50$0
VINCE DORAZIOCHAIRMAN
Trustee or director
5$0
SCOTT HUGGETTTREASURER
Trustee or director, Officer
5$0
TIFFANY KINGSECRETARY
Trustee or director
0$0
LEANDER YAIVAOFFICER
Trustee or director
0$0
CATHERINE QUEZADAOFFICER
Officer
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
VINCE DORAZIOCHAIRMAN
Trustee or director
5$0
TIFFANY KINGSECRETARY
Trustee or director
0$0
LEANDER YAIVAOFFICER
Trustee or director
0$0
CYNTHIA HUMESCEO
Trustee or director, Officer
50$0
SCOTT HUGGETTTREASURER
Trustee or director, Officer
5$0
CATHERINE QUEZADAOFFICER
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
CYNTHIA HUMESCEO
Trustee or director, Officer
50$133,997
TIFFANY KINGSECRETARY
Trustee or director
0$0
LEANDER YAIVAOFFICER
Trustee or director
0$0
VINCE DORAZIOCHAIRMAN
Trustee or director
5$0
SCOTT HUGGETTTREASURER
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
11773 N 91ST AVE, PEORIA, AZ 85345-5624
In care of
% CYNTHIA HUMES
Mailing address (990-N for 2009)
11773 NORTH 91ST AVENUE, PEORIA AZ 853455624
Principal officer (990 for 2025)
CYNTHIA HUMES, 11773 NORTH 91ST AVE, PEORIA, AZ 85345
Principal officer (990-N for 2009)
LEE HUME, 11773 NORTH 91ST AVENUE, PEORIA AZ 853455624
Signed the 990
CYNTHIA HUMES, CEO
Phone
(623) 334-6813
Return prepared by
Taraji PLLC

Mission

To assist men transition from homelessness and addiction to productive members in society, by Empowering not Enabling. Deep Within Rehab provides a safe, clean, alcohol and drug free living environment, faith-based services, vocational training & recovery support.

990 for the year ended December 31, 2025

Program accomplishments

  • The program provides residents with a clean, safe & structured environment, (3) meals a day, a single-bed in dorm style living area, hygiene items, new/gently used clothing & shoes,, vocational training and job placement at (6) month successful program completion. The participation are encourage to be part of the community by helping in fundraising work events, such as concession, maintenance, volunteering at local food banks. The daily programs also includes 12 step meetings as well as faith based services.
    Expenses $546,439

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-0697636
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$1,880,310
Income (IRS master file)
$823,820

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$823,820$741,855$1,880,310IRS
990December 2024$850,477$680,886$1,828,065IRS
990December 2023$1,100,730$633,993$1,735,319XML
990December 2022$799,452$618,639$626,042IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2009
Officer: LEE HUME
December 31, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0697636).

Questions about DEEP WITHIN REHAB CENTER INC

What is the EIN of DEEP WITHIN REHAB CENTER INC?
The employer identification number (EIN) of DEEP WITHIN REHAB CENTER INC is 27-0697636.
Is DEEP WITHIN REHAB CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to DEEP WITHIN REHAB CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEEP WITHIN REHAB CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DEEP WITHIN REHAB CENTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DEEP WITHIN REHAB CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DEEP WITHIN REHAB CENTER INC?
The 990 for the year ended December 31, 2025 names CYNTHIA HUMES.
Who are the officers and directors of DEEP WITHIN REHAB CENTER INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DEEP WITHIN REHAB CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $823,820, expenses of $741,855 and total assets of $1,880,310 at year end.

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