Nonprofit · EIN 82-2306476
GILA VALLEY SAMARITAN HOME INC
Tax-exempt · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $282,403 | $267,676 | $14,727 | $379,300 | $3,922 | $375,378 |
| December 31, 2024 | 990 | $332,979 | $231,477 | $101,502 | $362,917 | $2,267 | $360,650 |
| December 31, 2023 | 990 | $337,344 | $78,157 | $259,187 | $261,633 | $2,484 | $259,149 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $273,787
- of which government grants
- $148,046
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $8,616
- Other revenue
- $8,616
Expenses
- Grants and similar amounts paid
- $2,346
- Compensation of officers, directors and key employees
- $58,112
- Other salaries and wages
- $91,140
- Salaries, compensation and benefits (total)
- $169,488
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $1,226
- Travel
- $354
- Depreciation
- $34,347
- Program services (functional)
- $171,448
- Management and general (functional)
- $96,228
Balance sheet and other
- Total assets, start of year
- $362,917
- Total assets, end of year
- $379,300
- Total liabilities, end of year
- $3,922
- Net assets, end of year
- $375,378
- Land, buildings and equipment
- $240,389
- Net assets without donor restrictions
- $375,378
- Gross receipts
- $282,576
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Sue Ciancimino | Manager Key employee | 40 | $58,112 |
| Sherry Brady | President Officer | 1 | $0 |
| Tom Sanders | Vice-President Officer | 1 | $0 |
| Vaughn Grant | Treasurer Officer | 1 | $0 |
| Susan Jones | Director Officer | 1 | $0 |
| Jenna Hoisington | Director Officer | 1 | $0 |
| Tammy Pursley | Director Officer | 1 | $0 |
| David Hakes | Director Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Brady | President Officer | 1 | $0 |
| Tom Sanders | Vice-President Officer | 1 | $0 |
| Vaughn Grant | Treasurer Officer | 1 | $0 |
| Susan Jones | Director Officer | 1 | $0 |
| Jenna Hoisington | Director Officer | 1 | $0 |
| Tammy Pursley | Director Officer | 1 | $0 |
| David Hakes | Director Officer | 1 | $0 |
| Sue Ciancimino | Manager Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue | Ciancimino Key employee | 40 | $19,940 |
| Sherry Brady | President Officer | 1 | $0 |
| Tom | Sanders Officer | 1 | $0 |
| Vaughn | Grant Officer | 1 | $0 |
| Susan | Jones Officer | 1 | $0 |
| Jenna | Hoisington Officer | 1 | $0 |
| Tammy | Pursley Officer | 1 | $0 |
| David | Hakes Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 W 5TH ST, SAFFORD, AZ 85546-2322
- Principal officer (990 for 2025)
- Vaughn Grant, 813 W Court St Ste 2, Safford, AZ 85546
- Signed the 990
- Vaughn Grant, Treasurer
- Phone
- (928) 651-4050
- Return prepared by
- LORI RHINEHART
Mission
Provide respite to homeless
Program accomplishments
- Provide respite to homelessExpenses $171,448 · grants $2,346 · revenue $273,787
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
- 82-2306476
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $379,300
- Income (IRS master file)
- $282,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $282,403 | $267,676 | $379,300 | IRS |
| 990 | December 2024 | $332,979 | $231,477 | $362,917 | IRS |
| 990 | December 2023 | $337,344 | $78,157 | $261,633 | XML |
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 82-2306476).
Questions about GILA VALLEY SAMARITAN HOME INC
- What is the EIN of GILA VALLEY SAMARITAN HOME INC?
- The employer identification number (EIN) of GILA VALLEY SAMARITAN HOME INC is 82-2306476.
- Is GILA VALLEY SAMARITAN HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GILA VALLEY SAMARITAN HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILA VALLEY SAMARITAN HOME 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 GILA VALLEY SAMARITAN HOME 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 GILA VALLEY SAMARITAN HOME 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 GILA VALLEY SAMARITAN HOME INC?
- The 990 for the year ended December 31, 2025 names Vaughn Grant.
- Who are the officers and directors of GILA VALLEY SAMARITAN HOME INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,112 (Sue Ciancimino, Manager).
- How much revenue does GILA VALLEY SAMARITAN HOME INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $282,403, expenses of $267,676 and total assets of $379,300 at year end.
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