Nonprofit · EIN 36-5088254
THE HOME OF RECORD PROJECT
Tax-exempt · MESA, AZ 85210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $142,310 | $102,725 | $39,585 | $43,301 | $899 | $42,402 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $141,851
- Investment income
- $8
- Other revenue
- $451
Expenses
- Grants and similar amounts paid
- $1,104
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,424
- Other expenses
- $97,197
- Program services (functional)
- $93,746
Balance sheet and other
- Total assets, start of year
- $2,817
- Total assets, end of year
- $43,301
- Total liabilities, end of year
- $899
- Net assets, end of year
- $42,402
- Cash, savings and investments
- $33,301
- Gross receipts
- $142,310
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SCHELL | EXECUTIVE DIRECTOR | 0 | $0 |
| JOSEPH WARHOL | CHIEF OF STAFF | 0 | $0 |
| VERONICA MORGAN | DIRECTOR OF OPERATIONS | 0 | $0 |
| JOSEF INDRUSZEWSKI | DIRECTOR OF FINANCE | 0 | $0 |
| NICHOLAS CURRENCE | DIRECTOR OF DEVELOPMENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 745 W DANA AVE, MESA, AZ 85210-1232
- In care of
- % GARY SCHELL
- Mailing address (990-N for 2023)
- 627 W Flintlock Way, Chandler AZ 85286
- Principal officer (990-N for 2023)
- Gary Schell, 22441 Caminito Grande, 69, Laguna Hills CA 92653
- Signed the 990-EZ
- GARY SCHELL, EXECUTIVE DIRECTOR
- Phone
- (602) 903-2779
- Return prepared by
- Omnibus Accounting & Tax Solutions
Mission
PROVIDE ASSISTANCE TO VETERANS
Program accomplishments
- PROVIDE IMMEDIATE HOUSING SUPPORT, EVICTION PREVENTION, AND PERSONALIZED RESOURCES FOR EACH VETERAN.Expenses $93,746 · grants $136,873
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-N on file |
IRS record
- EIN
- 36-5088254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,301
- Income (IRS master file)
- $142,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $142,310 | $102,725 | $43,301 | XML |
| 990-N for 2023 Officer: Gary Schell | October 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Gary Schell | October 31, 2023 | ≤ $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 36-5088254).
Questions about THE HOME OF RECORD PROJECT
- What is the EIN of THE HOME OF RECORD PROJECT?
- The employer identification number (EIN) of THE HOME OF RECORD PROJECT is 36-5088254.
- Is THE HOME OF RECORD PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to THE HOME OF RECORD PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HOME OF RECORD PROJECT 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 THE HOME OF RECORD PROJECT due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HOME OF RECORD PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of THE HOME OF RECORD PROJECT?
- The 990-N for 2023 names Gary Schell.
- Who are the officers and directors of THE HOME OF RECORD PROJECT?
- The 990-EZ for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE HOME OF RECORD PROJECT have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $142,310, expenses of $102,725 and total assets of $43,301 at year end.
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