Nonprofit · EIN 59-3486867
A F I R E OF PASCO COUNTY INC
Tax-exempt · PORT RICHEY, FL 34668
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,143,020 | $1,034,427 | $108,593 | $1,092,313 | $464,660 | $627,653 |
| December 31, 2023 | 990 | $1,060,089 | $1,111,270 | -$51,181 | $980,135 | $472,314 | $507,821 |
| December 31, 2022 | 990 | $1,207,932 | $1,019,508 | $188,424 | $1,137,646 | $567,402 | $570,244 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,143,020
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,022
- Other salaries and wages
- $576,669
- Salaries, compensation and benefits (total)
- $733,991
- Professional fundraising fees
- $0
- Travel
- $48,022
- Program services (functional)
- $1,034,427
Balance sheet and other
- Total assets, start of year
- $991,374
- Total assets, end of year
- $1,092,313
- Total liabilities, end of year
- $464,660
- Net assets, end of year
- $627,653
- Land, buildings and equipment
- $780,884
- Net assets without donor restrictions
- $627,653
- Gross receipts
- $1,143,020
- Employees
- 24
- Year formed
- 1998
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE HAYSTRAND | ADMINISTRATOR Key employee | 40 | $104,022 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE HAYSTRAND | ADMINISTRATOR Key employee | 40 | $93,268 |
990 for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE HAYSTRAND | ADMINISTRATOR Key employee | 40 | $84,283 |
Address and contacts
- Address (IRS master file)
- 7540 RIDGE RD, PORT RICHEY, FL 34668-7028
- In care of
- % DENISE HAYSTRAND
- Signed the 990
- DENISE HAYSTRAND, PRESIDENT
- Phone
- (727) 849-8982
- Return prepared by
- Williams and Church Tax Service
Mission
TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THEIR 22ND BIRTHDAY
Program accomplishments
- TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THE AGE OF 22Expenses $1,034,427
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3486867
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $1,092,313
- Income (IRS master file)
- $1,143,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,143,020 | $1,034,427 | $1,092,313 | IRS |
| 990 | December 2023 | $1,060,089 | $1,111,270 | $980,135 | XML |
| 990 | December 2022 | $1,207,932 | $1,019,508 | $1,137,646 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 59-3486867).
Questions about A F I R E OF PASCO COUNTY INC
- What is the EIN of A F I R E OF PASCO COUNTY INC?
- The employer identification number (EIN) of A F I R E OF PASCO COUNTY INC is 59-3486867.
- Is A F I R E OF PASCO COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to A F I R E OF PASCO COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A F I R E OF PASCO COUNTY 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 A F I R E OF PASCO COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A F I R E OF PASCO COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of A F I R E OF PASCO COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $104,022 (DENISE HAYSTRAND, ADMINISTRATOR).
- How much revenue does A F I R E OF PASCO COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,143,020, expenses of $1,034,427 and total assets of $1,092,313 at year end.
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