Nonprofit · EIN 86-0225278
GRAHAM COUNTY REHABILITATION CENTER
Tax-exempt · SAFFORD, AZ 85548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,183,152 | $4,884,002 | $299,150 | $7,021,585 | $770,831 | $6,250,754 |
| June 30, 2024 | 990 (amended) | $6,113,524 | $4,538,909 | $1,574,615 | $6,731,735 | $787,096 | $5,944,639 |
| June 30, 2023 | 990 (amended) | $5,331,501 | $4,103,705 | $1,227,796 | $5,168,613 | $814,768 | $4,353,845 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,922
- Program service revenue
- $4,358,117
- Investment income
- $9,904
- Net income from sales of inventory
- $767,209
- Other revenue
- $767,209
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,667,327
- Salaries, compensation and benefits (total)
- $3,953,027
- Professional fundraising fees
- $0
- Occupancy
- $95,351
- Travel
- $43,381
- Depreciation
- $171,828
- Program services (functional)
- $4,331,082
- Management and general (functional)
- $552,920
Balance sheet and other
- Total assets, start of year
- $6,731,735
- Total assets, end of year
- $7,021,585
- Total liabilities, end of year
- $770,831
- Net assets, end of year
- $6,250,754
- Land, buildings and equipment
- $5,064,186
- Net assets without donor restrictions
- $6,250,754
- Gross receipts
- $5,183,152
- Employees
- 223
- Year formed
- 1968
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANE HEGEL | PROGRAM DIRECTOR Key employee | 40 | $77,292 |
| JOHN O SMITH | PRESIDENT Officer | 4 | $0 |
| SHARI ELKINS | VICE PRESIDENT Officer | 4 | $0 |
| DON O SMITH | TREASURER Officer | 3 | $0 |
| DAVID BELL | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANE HEGEL | PROGRAM DIRECTOR Key employee | 40 | $69,301 |
| DAVID BELL | SECRETARY Officer | 1 | $0 |
| DON O SMITH | TREASURER Officer | 3 | $0 |
| JOHN O SMITH | PRESIDENT Officer | 4 | $0 |
| SHARI ELKINS | VICE PRESIDENT Officer | 4 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANE HEGEL | PROGRAM DIRECTOR Key employee | 40 | $66,660 |
| KARILYNN WILSON | SECRETARY Officer | 1 | $0 |
| DON O SMITH | TREASURER Officer | 3 | $0 |
| JOHN O SMITH | PRESIDENT Officer | 4 | $0 |
| SHARI ELKINS | VICE PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 870, SAFFORD, AZ 85548-0870
- In care of
- % JOHN O SMITH
- Signed the 990
- JOHN O SMITH, PRESIDENT
- Phone
- (928) 428-7968
- Return prepared by
- You Can Relax Tax & Accounting Serv
Mission
PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS FROM 5 YEARS TO SENIORS WITH DEVELOPMENTAL DISABILITIES AND/OR PHSYICAL LIMITATIONS.
Program accomplishments
- PROVIDE SUPPORT & SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR PHYSICAL LIMITATIONS.Expenses $4,331,082 · revenue $4,285,957
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0225278
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $7,021,585
- Income (IRS master file)
- $5,183,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,183,152 | $4,884,002 | $7,021,585 | XML |
| 990 | June 2024 | $6,099,896 | $5,643,297 | $5,588,360 | IRS |
| 990 | June 2023 | $5,331,501 | $4,103,705 | $5,168,613 | XML |
| 990 | June 2022 | $3,754,177 | $3,040,976 | $3,988,557 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0225278).
Questions about GRAHAM COUNTY REHABILITATION CENTER
- What is the EIN of GRAHAM COUNTY REHABILITATION CENTER?
- The employer identification number (EIN) of GRAHAM COUNTY REHABILITATION CENTER is 86-0225278.
- Is GRAHAM COUNTY REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GRAHAM COUNTY REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAHAM COUNTY REHABILITATION CENTER 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 GRAHAM COUNTY REHABILITATION CENTER 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 GRAHAM COUNTY REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GRAHAM COUNTY REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $77,292 (LANE HEGEL, PROGRAM DIRECTOR).
- How much revenue does GRAHAM COUNTY REHABILITATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,183,152, expenses of $4,884,002 and total assets of $7,021,585 at year end.
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