Nonprofit · EIN 86-0312907
FRIENDS IN DEED
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $474,442 | $255,546 | $218,896 | $1,029,161 | $32,239 | $996,922 |
| December 31, 2024 | 990 | $214,852 | $351,029 | -$136,177 | $778,026 | $0 | $778,026 |
| December 31, 2023 | 990 | $281,419 | $241,632 | $39,787 | $914,393 | $0 | $914,393 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $455,265
- Program service revenue
- $0
- Investment income
- $15,788
- Net gain from sales of assets
- $15,622
- Other revenue
- $3,389
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Depreciation
- $50,499
- Program services (functional)
- $57,640
- Management and general (functional)
- $197,906
Balance sheet and other
- Total assets, start of year
- $778,026
- Total assets, end of year
- $1,029,161
- Total liabilities, end of year
- $32,239
- Net assets, end of year
- $996,922
- Land, buildings and equipment
- $781,066
- Gross receipts
- $476,121
- Employees
- 0
- Volunteers
- 260
- Year formed
- 1974
- 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 |
|---|---|---|---|
| MARK KELLEY | Director Trustee or director | 8 | $0 |
| LEO PRATHER | Director Trustee or director | 8 | $0 |
| DEBRA WALLENBERG | Director Trustee or director | 8 | $0 |
| PHIL HUNTSINGER | Director Trustee or director | 8 | $0 |
| TOMI SMITH | Director Trustee or director | 4 | $0 |
| WILLIAM JACOBS | Treasurer Officer | 6 | $0 |
| JAY BROSKY | Vice President Officer | 8 | $0 |
| MARY KAY PACE | Secretary Officer | 6 | $0 |
| CHUCK DORR | President Officer | 4 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KELLEY | Director Trustee or director | 8 | $0 |
| LEO PRATHER | Director Trustee or director | 8 | $0 |
| DEBRA WALLENBERG | Director Trustee or director | 0 | $0 |
| TOMI SMITH | Director Trustee or director | 4 | $0 |
| WILLIAM JACOBS | Treasurer Officer | 6 | $0 |
| JAY BROSKY | Vice President Officer | 8 | $0 |
| MARY KAY PACE | Secretary Officer | 6 | $0 |
| CHUCK DORR | President Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON ROBINSON | Director Trustee or director | 6 | $0 |
| JAMES REICHOW | Director Trustee or director | 12 | $0 |
| PHIL HUNSINGER | Director Trustee or director | 4 | $0 |
| TOMI SMITH | Director Trustee or director | 4 | $0 |
| CAROL STONECIPHER | Treasurer Officer | 8 | $0 |
| JAY BROSKY | Vice President Officer | 8 | $0 |
| MARY KAY PACE | Secretary Officer | 6 | $0 |
| CHUCK DORR | President & CEO Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 301 W CAMINO CASA VERDE, GREEN VALLEY, AZ 85614-3547
- Principal officer (990 for 2025)
- WILLIAM JACOBS, 301 W CAMINO CASA VERDE, GREEN VALLEY, AZ 85614
- Signed the 990
- WILLIAM JACOBS, Treasurer
- Phone
- (760) 401-3186
- Website
- fid-gv.org
- Return prepared by
- Joseph Lessard CPA PLLC
Mission
Friends in Deed aims to ensure, through the work and generosity of its volunteers and donors, that people in the Green Valley Community have access to transportation, temporary loans of medical equipment, physical space for meetings, activities and socialization, all without cost, in order to help them maintain their independence as well as their physical and mental health.
Program accomplishments
- Loaned out durable medical equipment, provided transportation for elderly, provided room usage to community service organizations, provided medical screenings, provided thousands of community volunteer hours.Expenses $57,640
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
- 86-0312907
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E860)
- Assets (IRS master file)
- $1,029,161
- Income (IRS master file)
- $476,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $474,442 | $255,546 | $1,029,161 | XML |
| 990 | December 2024 | $214,852 | $351,029 | $778,026 | XML |
| 990 | December 2023 | $281,419 | $241,632 | $914,393 | XML |
| 990 | December 2022 | $217,662 | $182,417 | $874,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 86-0312907).
Questions about FRIENDS IN DEED
- What is the EIN of FRIENDS IN DEED?
- The employer identification number (EIN) of FRIENDS IN DEED is 86-0312907.
- Is FRIENDS IN DEED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FRIENDS IN DEED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS IN DEED 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 FRIENDS IN DEED 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 FRIENDS IN DEED 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 FRIENDS IN DEED?
- The 990 for the year ended December 31, 2025 names WILLIAM JACOBS.
- Who are the officers and directors of FRIENDS IN DEED?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS IN DEED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $474,442, expenses of $255,546 and total assets of $1,029,161 at year end.
Other nonprofits in GREEN VALLEY
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- GREEN VALLEY ASSISTANCE SERVICES INC EIN 94-2783969 · last filed 990 for 2025
- GVR FOUNDATION EIN 47-1457323 · last filed 990 for 2025
- GREATER GREEN VALLEY HEALTH EDUCATION ASSOCIATION EIN 46-0893424 · last filed 990-N for 2023
- TOPS CLUB INC EIN 38-3995655 · last filed 990-N for 2025
- TOPS CLUB INC EIN 47-4813439 · last filed 990-N for 2025
- LA POSADA AT PARK CENTRE INC EIN 86-0828160 · last filed 990 for 2024
- GREEN VALLEY RECREATION INCORPORATED EIN 23-7185629 · last filed 990 for 2024