Nonprofit · EIN 86-0551514
MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,072,743 | $23,746,673 | $326,070 | $8,256,960 | $5,344,543 | $2,912,417 |
| June 30, 2024 | 990 | $23,633,427 | $23,412,277 | $221,150 | $7,981,617 | $5,395,270 | $2,586,347 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,793
- Program service revenue
- $24,439,628
- Investment income
- $370,210
- Net gain from sales of assets
- $369,279
- Other revenue
- -$775,888
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $48,795
- Depreciation
- $398,522
- Program services (functional)
- $21,974,239
- Management and general (functional)
- $1,772,434
Balance sheet and other
- Total assets, start of year
- $7,981,617
- Total assets, end of year
- $8,256,960
- Total liabilities, end of year
- $5,344,543
- Net assets, end of year
- $2,912,417
- Land, buildings and equipment
- $4,373,311
- Publicly traded securities
- $26,862
- Net assets without donor restrictions
- $2,839,106
- Net assets with donor restrictions
- $73,311
- Gross receipts
- $24,333,774
- Employees
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| TAMBIE CICERELLI | TREASURER Trustee or director | 2.5 | $1,000 |
| ANGIE DADDARIO | SECRETARY Trustee or director | 2.5 | $1,000 |
| MIKE FORAKIS | PRESIDENT Trustee or director, Officer | 2.5 | $1,000 |
| MICHAEL GOLDENBERG | CHAIRMAN Trustee or director, Officer | 2.5 | $1,000 |
| MARCI HESSLER | FUNDRAISING Trustee or director | 2.5 | $1,000 |
| RANDY COPAS | EXECUTIVE DI Trustee or director | 2.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA DADDARIO | SECRETARY Trustee or director | 2.5 | $800 |
| MICHAEL FORAKIS | PRESIDENT Trustee or director, Officer | 2.5 | $800 |
| MICHAEL GOLDENBERG | VICE CHAIRMA Trustee or director, Officer | 2.5 | $800 |
| TAMBIE CICERELLI | TREASURER Trustee or director | 2.5 | $600 |
| KATHRYN ROSS | BOARD LIASON Trustee or director | 2.5 | $400 |
| RANDY COPAS | EXECUTIVE DI Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2517 N GREAT WESTERN DR STE P, PRESCOTT VLY, AZ 86314-2597
- Principal officer (990 for 2024)
- MIKE FORAKIS, 7130 E SADDLEBACK ST, MESA, AZ 85207
- Signed the 990
- MIKE FORAKIS, PRESIDENT
- Phone
- (928) 772-4131
- Website
- WWW.MMAAZ.COM
- Return prepared by
- PRICE KONG & CO CPAS PA
Mission
BEHAVIORAL HEALTH SERVICES AND EDUCATION OF ADOLESCENT FEMALES.
Program accomplishments
- MINGUS MOUNTAIN ACADEMY - RESIDENTIAL CENTER FOR AT-RISK GIRLS BETWEEN THE AGES OF 12 AND 18, PROVIDING STRUCTURE AND POSITIVE PEER CULTURE IN ORDER TO PREPARE STUDENTS FOR A PRODUCTIVE LIFE OUTSIDE OF CORRECTIONAL FACILITIES AND CONTINOUS SUBSTANCE ABUSE.Expenses $20,100,342 · revenue $22,422,842
- MINGUS MOUNTAIN ACADEMY SCHOOL - PROVIDE ACCREDITITED EDUCATION IN A CONTROLLED ENVIRONMENT FOR THE PLACEMENT IN MINGUS MOUNTAIN ACADEMY'S RESIDENTAL TREATEMENT FACILITY.Expenses $1,330,864 · revenue $1,628,045
- MINGUS MOUNTAIN ACADEMY CAFETERIA - PROVIDE BREAKFAST, LUNCH, DINNER, AND SNACKS FOR THE PLACEMENTS AT MINGUS MOUNTAIN ACADEMY. FUNDING THROUGH THE NSLP USDA GRANT.Expenses $543,033 · revenue $388,741
- SCHOOL E-RATE PROGRAM-IMPROVEMENTS TO FURTHER EDUCATION. FUNDING THROUGH E-RATE GRANT.
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
- 86-0551514
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $8,256,960
- Income (IRS master file)
- $24,333,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,072,743 | $23,746,673 | $8,256,960 | XML |
| 990 | June 2024 | $23,633,427 | $23,412,277 | $7,981,617 | XML |
| 990 | June 2023 | $21,729,282 | $21,753,254 | $7,488,288 | IRS |
| 990 | June 2022 | $20,480,830 | $20,540,154 | $8,359,395 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 86-0551514).
Questions about MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC
- What is the EIN of MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC?
- The employer identification number (EIN) of MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC is 86-0551514.
- Is MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER 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 MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC 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 MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC 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 MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC?
- The 990 for the year ended June 30, 2025 names MIKE FORAKIS.
- Who are the officers and directors of MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 5 received compensation from the organization, the highest $1,000 (TAMBIE CICERELLI, TREASURER).
- How much revenue does MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,072,743, expenses of $23,746,673 and total assets of $8,256,960 at year end.
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