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Nonprofit · EIN 81-3385281

YUMA ENTERPRISE SERVICES INC

Tax-exempt · YUMA, AZ 85365

Financials

$965K$809K2023$627K$569K2024
Revenue Expenses · by fiscal year end
Financials of YUMA ENTERPRISE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$627,469$569,185$58,284$215,531$21,123$194,408
June 30, 2024990$965,421$808,846$156,575$166,029$29,905$136,124
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$243,262
Program service revenue
$348,100
Investment income
$0
Net income from sales of inventory
$36,107
Other revenue
$36,107

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$109,219
Salaries, compensation and benefits (total)
$166,964
Professional fundraising fees
$0
Occupancy
$124,811
Travel
$26,579
Depreciation
$105,406
Program services (functional)
$456,935
Management and general (functional)
$112,250

Balance sheet and other

Total assets, start of year
$166,029
Total assets, end of year
$215,531
Total liabilities, end of year
$21,123
Net assets, end of year
$194,408
Land, buildings and equipment
$17,359
Net assets without donor restrictions
$194,408
Gross receipts
$627,469
Employees
20
Volunteers
5
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CAROL A CARRPRESIDENT & CEO
Officer
10$0$182,193$8,305
FILMORE TELLEZDIRECTOR
Trustee or director
1$0$5,577$0
TOM DEAGANDIRECTOR
Trustee or director
1$0$0$0
MARY HARNEYCHAIR
Trustee or director, Officer
1$0$0$0
EDWARD LOHMANVICE CHAIR
Trustee or director
1$0$0$0
SUSAN GLEASONSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CAROL A CARRPRESIDENT & CEO
Officer
10$0$244,779$9,044
TOM DEAGANDIRECTOR
Trustee or director
1$1,947$0$0
FILMORE TELLEZDIRECTOR
Trustee or director
1$0$1,125$0
EDWARD LOHMANDIRECTOR
Trustee or director
1$0$0$0
CHRIS CLEARYBOARD CHAIR
Trustee or director, Officer
2$0$0$0
MARY HARNEYVICE CHAIR
Trustee or director, Officer
1$0$0$0
SUSAN GLEASONSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
3220 E 40TH ST STE A, YUMA, AZ 85365-7983
In care of
% CO CAROL CARR
Mailing address (990-N for 2017)
3220A EAST 40TH STREET, YUMA AZ 85365
Principal officer (990 for 2024)
CAROL A CARR MBA, 3220-A E 40TH STREET, YUMA, AZ 853657748
Principal officer (990-N for 2017)
CAROL CARR, 3250A EAST 40TH STREET, YUMA AZ 85365
Signed the 990
CAROL A CARR, PRESIDENT & CEO
Phone
(928) 341-0335
Return prepared by
BEACHFLEISCHMAN PLLC

Mission

PROVIDE AN ARRAY OF TECHNOLOGY SERVICES EMPHASIZING ELECTRONIC REUSE, COMPUTER TECHNOLOGY AND COMMERCIAL BUSINESS NEEDS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION OFFERS AN ARRAY OF HIGH QUALITY COMMERCIAL SERVICES TO OUR BUSINESS AND RESIDENTIAL CLIENTS WHILE PROVIDING TECHNICAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL COMMUNITY MEMBERS WITH DISABILITIES, INCLUDING WOUNDED WARRIORS. THESE SERVICES INCLUDE: ELECTRONIC RECYCLING AND REFURBISHING, CUSTODIAL, GROUNDS MAINTENANCE, SECURE DOCUMENT DESTRUCTION AND ARCHIVING.
    Expenses $456,935 · revenue $384,207
  • ENSURING THE QUALITY OF SERVICE DELIVERY IS SUPPORTED THROUGH WORLD-CLASS CERTIFICATIONS WITH ORGANIZATIONS SUCH AS NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION, INTERNATIONAL ORGANIZATIONAL STANDARDIZATION AND INTERNATIONAL SANITARY SUPPLY ASSOCIATION.
  • THE ORGANIZATION PARTNERS WITH SEVERAL COMMUNITY BUSINESSES BY PERFORMING JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR THEIR RESPECTIVE FACILITIES INCLUSIVE OF SPECIALIZED SANITIZATION SERVICES. INDIVIDUAL COMMUNITY MEMBERS AS WELL AS THE BUSINESS SECTOR ALSO TAKE ADVANTAGE OF THE ORGANIZATION'S SECURED DOCUMENT DESTRUCTION AND ELECTRONIC RECYCLING AND REFURBISHMENT LINES OF BUSINESS BY EITHER UTILIZING THE SERVICE FOR A FEE OR THROUGH DONATING THEIR USED ELECTRONIC EQUIPMENT. THE USED ELECTRONICS ARE REFURBISHED AND PLACE BACK INTO SERVICE.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-3385281
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$215,531
Income (IRS master file)
$627,469

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$627,469$569,185$215,531XML
990June 2024$965,421$808,846$166,029XML
990June 2023$524,407$673,667$460,573IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990-N for 2017
Officer: CAROL CARR
December 31, 2017≤ $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 81-3385281).

Questions about YUMA ENTERPRISE SERVICES INC

What is the EIN of YUMA ENTERPRISE SERVICES INC?
The employer identification number (EIN) of YUMA ENTERPRISE SERVICES INC is 81-3385281.
Is YUMA ENTERPRISE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to YUMA ENTERPRISE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YUMA ENTERPRISE SERVICES 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 YUMA ENTERPRISE SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YUMA ENTERPRISE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of YUMA ENTERPRISE SERVICES INC?
The 990 for the year ended June 30, 2025 names CAROL A CARR MBA.
Who are the officers and directors of YUMA ENTERPRISE SERVICES INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does YUMA ENTERPRISE SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $627,469, expenses of $569,185 and total assets of $215,531 at year end.

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