Nonprofit · EIN 86-0511968
AGUA FRIA INTERGROUP INC
Tax-exempt · PEORIA, AZ 85345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $78,590 | $91,540 | -$12,950 | $81,624 | $792 | $80,832 |
| August 31, 2024 | 990-EZ | $77,764 | $75,831 | $1,933 | $97,840 | $4,058 | $93,782 |
| August 31, 2023 | 990-EZ | $77,269 | $67,969 | $9,300 | $93,624 | $1,775 | $91,849 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $56,640
- Investment income
- $5
- Net income from fundraising events
- $6,025
- Net income from sales of inventory
- $15,920
Expenses
- Compensation of officers, directors and key employees
- $45,610
- Salaries, compensation and benefits (total)
- $49,098
- Professional fees and payments to contractors
- $270
- Occupancy
- $29,518
- Printing, publications and postage
- $1,802
- Other expenses
- $10,852
- Program services (functional)
- $58,443
Balance sheet and other
- Total assets, start of year
- $97,840
- Total assets, end of year
- $81,624
- Total liabilities, end of year
- $792
- Net assets, end of year
- $80,832
- Cash, savings and investments
- $50,310
- Gross receipts
- $140,460
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Loofborough | Office Manager | 40 | $45,610 |
| Kris Kurce | Chairperson | 20 | $0 |
| Wes Allnautt | Treasurer | 16 | $0 |
| Kelly Braniger | Secretary | 6 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Loofborough | Office Manager | 40 | $36,815 |
| Kris Kurce | Chairperson | 20 | $0 |
| Wes Allnautt | Treasurer | 16 | $0 |
| Kelly Braniger | Secretary | 6 | $0 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kay Foglesong | Office Manager | 32 | $34,936 |
| Diana Wheelock | Chairperson | 20 | $0 |
| Roger Orne | Treasurer | 16 | $0 |
| Marcia Elkins | Secretary | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 9794 W PEORIA AVE STE 2, PEORIA, AZ 85345-6138
- Signed the 990-EZ
- WES, ALLNAUTT
Mission
Provide support for alcoholics.
Program accomplishments
- Maintain office as center for literature information and support.Provide 24 hour telephone support.Expenses $58,443
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 86-0511968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $81,624
- Income (IRS master file)
- $140,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $78,590 | $91,540 | $81,624 | XML |
| 990-EZ | August 2024 | $77,764 | $75,831 | $97,840 | XML |
| 990-EZ | August 2023 | $77,269 | $67,969 | $93,624 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | 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 86-0511968).
Questions about AGUA FRIA INTERGROUP INC
- What is the EIN of AGUA FRIA INTERGROUP INC?
- The employer identification number (EIN) of AGUA FRIA INTERGROUP INC is 86-0511968.
- Is AGUA FRIA INTERGROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to AGUA FRIA INTERGROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGUA FRIA INTERGROUP 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 AGUA FRIA INTERGROUP INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGUA FRIA INTERGROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of AGUA FRIA INTERGROUP INC?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $45,610 (Joseph Loofborough, Office Manager).
- How much revenue does AGUA FRIA INTERGROUP INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $78,590, expenses of $91,540 and total assets of $81,624 at year end.
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All nonprofits in PEORIA · Arizona · Mental health and crisis intervention