Nonprofit · EIN 86-0470300
PRE-HAB FOUNDATION
Tax-exempt · MESA, AZ 85203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,056,059 | $4,503,426 | -$3,447,367 | $4,655,707 | $450,163 | $4,205,544 |
| June 30, 2024 | 990 | $933,339 | $1,681,818 | -$748,479 | $8,876,190 | $149,400 | $8,726,790 |
| June 30, 2023 | 990 | $2,439,205 | $2,421,266 | $17,939 | $9,295,541 | $204,135 | $9,091,406 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,857
- Program service revenue
- $0
- Investment income
- $120,272
- Net rental income
- $122,880
- Net gain from sales of assets
- $2,136
- Net income from gaming
- $702,382
- Net income from sales of inventory
- $93,240
- Other revenue
- $918,930
Expenses
- Grants and similar amounts paid
- $3,630,049
- Other salaries and wages
- $389,056
- Salaries, compensation and benefits (total)
- $462,015
- Professional fundraising fees
- $0
- Legal fees
- $289
- Accounting fees
- $30,890
- Occupancy
- $107,544
- Travel
- $1,030
- Depreciation
- $68,702
- Program services (functional)
- $3,698,723
- Management and general (functional)
- $134,013
- Fundraising (functional)
- $670,690
Balance sheet and other
- Total assets, start of year
- $8,876,190
- Total assets, end of year
- $4,655,707
- Total liabilities, end of year
- $450,163
- Net assets, end of year
- $4,205,544
- Publicly traded securities
- $4,093,083
- Net assets without donor restrictions
- $68,882
- Net assets with donor restrictions
- $4,136,662
- Gross unrelated business income
- $168,957
- Gross receipts
- $2,027,743
- Employees
- 23
- Volunteers
- 6
- Year formed
- 1983
- 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 |
|---|---|---|---|
| MARK SCHNEPF | CHAIR Trustee or director, Officer | 1 | $0 |
| DEBRA DUVALL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CRAIG KUHSE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROLYN IACOBELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER ABRAHAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY SCHUBE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HUGHES | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
| CATHERINE DYCIEWSKI | CHIEF ADMINISTRATIVE OFFIC Officer | 1 | $0 |
| DAWN NOONAN | CHIEF OPPERATING OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SCHNEPF | CHAIR Trustee or director, Officer | 1 | $0 |
| DEBRA DUVALL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CRAIG KUHSE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROLYN IACOBELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCESCA GODI | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER ABRAHAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY SCHUBE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HUGHES | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
| CATHERINE DYCIEWSKI | CHIEF ADMINISTRATIVE OFFIC Officer | 1 | $0 |
| CONSTANCE ORR | CHIEF OPERATING OFFICER Officer | 1 | $0 |
| KATHLEEN DINOLFI | CHIEF PROGRAM OFFICER Officer | 1 | $0 |
| JOSEPH DULIN | CHIEF PHILANTHROPY OFFICER Officer | 1 | $0 |
| NICOLE SALTER | CHIEF COMPLIANCE OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SCHNEPF | CHAIR Trustee or director, Officer | 1 | $0 |
| DEBRA DUVALL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CRAIG KUHSE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROLYN IACOBELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCESCA GODI | BOARD MEMBER Trustee or director | 1 | $0 |
| JANIS MERRILL | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY SCHUBE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA BENNETT | BOARD MEMBER (RESIGNED) Trustee or director | 1 | $0 |
| MICHAEL HUGHES | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 |
| CATHERINE DYCIEWSKI | CHIEF ADMINISTRATIVE OFFIC Officer | 1 | $0 |
| CONSTANCE ORR | CHIEF OPERATING OFFICER Officer | 1 | $0 |
| KATHLEEN DINOLFI | CHIEF PROGRAM OFFICER Officer | 1 | $0 |
| JOSEPH DULIN | CHIEF PHILANTHROPY OFFICER Officer | 1 | $0 |
| NICOLE SALTER | CHIEF COMPLIANCE OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 868 E UNIVERSITY DR, MESA, AZ 85203-8033
- Principal officer (990 for 2024)
- MICHAEL T HUGHES, 868 E UNIVERSITY DR, MESA, AZ 85203
- Signed the 990
- CASSANDRA IRBY, CFO
- Phone
- (480) 969-4024
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
FACILITATE AND SUPPORT PROGRAMS OF A NEW LEAF, INC.
Program accomplishments
- THE PRE-HAB FOUNDATION SOLICITS AND ALLOCATES FINANCIAL SUPPORT FOR SHELTER FACILITIES TO A NEW LEAF, INC. (AN AFFILIATED EXEMPT ORGANIZATION), MINIMIZING OCCUPANCY COSTS TO ALLOW LESSEE TO SPEND MORE OF ITS FUNDS ON ITS EXEMPT PURPOSE OF PROVIDING SHELTERS AND COUNSELING TO ELIGIBLE INDIVIDUALS PLACED BY GOVERNMENT AGENCIES.Expenses $3,698,723 · grants $3,630,049
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
- 86-0470300
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30I)
- Assets (IRS master file)
- $4,655,707
- Income (IRS master file)
- $2,027,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,056,059 | $4,503,426 | $4,655,707 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $933,339 | $1,681,818 | $8,876,190 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,439,205 | $2,421,266 | $9,295,541 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,874,397 | $1,718,196 | $9,109,564 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0470300).
Questions about PRE-HAB FOUNDATION
- What is the EIN of PRE-HAB FOUNDATION?
- The employer identification number (EIN) of PRE-HAB FOUNDATION is 86-0470300.
- Is PRE-HAB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PRE-HAB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRE-HAB FOUNDATION 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 PRE-HAB FOUNDATION 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 PRE-HAB FOUNDATION 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 PRE-HAB FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHAEL T HUGHES.
- Who are the officers and directors of PRE-HAB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PRE-HAB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,056,059, expenses of $4,503,426 and total assets of $4,655,707 at year end.
Other nonprofits in MESA
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- ANASAZI FOUNDATION INC EIN 86-0673780 · last filed 990 for 2024
- FULLCIRCLE PROGRAM INC EIN 81-3986834 · last filed 990 for 2025
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All nonprofits in MESA · Arizona · Mental health and crisis intervention