Nonprofit · EIN 81-1989463
ELAINE
Tax-exempt · PHOENIX, AZ 85007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $501,009 | $566,551 | -$65,542 | $169,577 | $62,204 | $107,373 |
| December 31, 2024 | 990 | $496,932 | $570,617 | -$73,685 | $295,574 | $122,659 | $172,915 |
| December 31, 2023 | 990 | $379,723 | $469,264 | -$89,541 | $303,155 | $78,222 | $224,933 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $456,240
- Program service revenue
- $44,769
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $360,221
- Salaries, compensation and benefits (total)
- $400,253
- Professional fundraising fees
- $0
- Travel
- $11,173
- Depreciation
- $17,312
- Program services (functional)
- $419,335
- Management and general (functional)
- $64,536
- Fundraising (functional)
- $82,680
Balance sheet and other
- Total assets, start of year
- $295,574
- Total assets, end of year
- $169,577
- Total liabilities, end of year
- $62,204
- Net assets, end of year
- $107,373
- Land, buildings and equipment
- $11,320
- Net assets without donor restrictions
- $107,373
- Gross receipts
- $501,009
- Employees
- 11
- Year formed
- 2016
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIVIENNE GELLERT | FOUNDER/CHAIR Trustee or director, Officer | 5 | $0 |
| William Corn | Treasurer Trustee or director, Officer | 5 | $0 |
| Dr Garth Gemar | Director Trustee or director | 5 | $0 |
| Dr Kim Lucas | Director Trustee or director | 5 | $0 |
| Jeff Taylor | Director Trustee or director | 5 | $0 |
| Krystal Robinson | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIVIENNE GELLERT | FOUNDER/PRESIDE Trustee or director, Officer | 5 | $0 |
| Bill Corn | Treasurer Trustee or director, Officer | 5 | $0 |
| Dr Garth Gemar | Director Trustee or director | 5 | $0 |
| Dr Kim Lucas | Director Trustee or director | 5 | $0 |
| Jeff Taylor | Director Trustee or director | 5 | $0 |
| Krystal Robinson | Director Trustee or director | 5 | $0 |
| Eric Barr | CEO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BARR | CEO Officer | 40 | $65,714 |
| VIVIENNE GELLERT | FOUNDER/PRESIDENT Trustee or director, Officer | 5 | $0 |
| STACEY OPFER | STACEY OPFER Trustee or director, Officer | 5 | $0 |
| WILLIAM CORN | TREASURER Trustee or director, Officer | 5 | $0 |
| JEFF TAYLOR | DIRECTOR Trustee or director | 5 | $0 |
| DR GARTH GEMAR | DIRECTOR Trustee or director | 5 | $0 |
| DR KIM LUCAS | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 W JACKSON ST, PHOENIX, AZ 85007-3102
- Mailing address (990-N for 2018)
- 220 South 12th Avenue, Phoenix AZ 85007
- Principal officer (990 for 2025)
- WILLIAM CORN
- Principal officer (990-N for 2018)
- Vivienne Gellert, 220 South 12th Avenue, Phoenix AZ 85007
- Signed the 990
- WILLIAM CORN, Treasurer
- Phone
- (602) 848-1717
- Website
- elaineaz.org
- Return prepared by
- Darrin J Riley CPA PLC
Mission
Elaine connects Arizonas homeless and underserved (e.g. low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health.
Program accomplishments
- ELAINE CONNECTS ARIZONA'S HOMELESS AND UNDERSERVED (E.G. LOW INCOME, UNINSURED SENIORS) TO SOCIAL AND COMMUNITY SERVICES VITAL TO AN INDIVIDUAL'S HEALTH AND WELLBEING BY PROVIDING EMPATHETIC AND ACCESSIBLE TRANSPORTATION, WE REDUCE BARRIERS TO THE SOCIAL DETERMINANTS OF HEALTH.Expenses $419,335 · revenue $44,769
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 | 990 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
- 81-1989463
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $169,577
- Income (IRS master file)
- $501,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $501,009 | $566,551 | $169,577 | XML |
| 990 | December 2024 | $496,932 | $570,617 | $295,574 | XML |
| 990 | December 2023 | $379,723 | $469,264 | $303,155 | XML |
| 990 | December 2022 | $425,756 | $312,975 | $401,709 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Vivienne Gellert | December 31, 2018 | ≤ $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 81-1989463).
Questions about ELAINE
- What is the EIN of ELAINE?
- The employer identification number (EIN) of ELAINE is 81-1989463.
- Is ELAINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ELAINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELAINE 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 ELAINE 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 ELAINE 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 ELAINE?
- The 990 for the year ended December 31, 2025 names WILLIAM CORN.
- Who are the officers and directors of ELAINE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELAINE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $501,009, expenses of $566,551 and total assets of $169,577 at year end.
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