Nonprofit · EIN 86-0667052
OLD TOWN MISSION
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,455,760 | $3,301,497 | $154,263 | $1,809,689 | $273,507 | $1,536,182 |
| December 31, 2023 | 990 | $3,150,010 | $3,179,066 | -$29,056 | $1,720,889 | $338,970 | $1,381,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,419,951
- Program service revenue
- $0
- Investment income
- $251
- Net income from fundraising events
- $46,113
- Net income from sales of inventory
- -$10,555
- Other revenue
- $35,558
Expenses
- Grants and similar amounts paid
- $2,764,772
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $299,427
- Salaries, compensation and benefits (total)
- $324,260
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $55,630
- Depreciation
- $32,679
- Program services (functional)
- $3,263,930
- Management and general (functional)
- $26,832
- Fundraising (functional)
- $10,735
Balance sheet and other
- Total assets, start of year
- $1,720,889
- Total assets, end of year
- $1,809,689
- Total liabilities, end of year
- $273,507
- Net assets, end of year
- $1,536,182
- Land, buildings and equipment
- $984,625
- Net assets without donor restrictions
- $1,536,182
- Gross receipts
- $4,135,312
- Employees
- 39
- Volunteers
- 100
- Year formed
- 1991
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deb Roberts | Board Member Trustee or director | 5 | $0 |
| James Kreunen | Board Member Trustee or director | 5 | $0 |
| Debbie Pickard | Board President Trustee or director, Officer | 5 | $0 |
| Kelly Cathcart | Board Member Trustee or director | 5 | $0 |
| John K Ligon | Board Member Trustee or director | 5 | $0 |
| Benjamin Wilson | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deb Roberts | Board Member Trustee or director | 5 | $0 |
| James Kreunen | Board Member Trustee or director | 5 | $0 |
| Debbie Pickard | Board President Trustee or director | 5 | $0 |
| Kelly Cathcart | Board Member Trustee or director | 5 | $0 |
| John K Ligon | Board Member Trustee or director | 5 | $0 |
| Benjamin Wilson | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 116 E PINAL ST, COTTONWOOD, AZ 86326-3657
- In care of
- % AZ PAYROLL
- Principal officer (990 for 2024)
- Debbie Pickard, 981 N Ceballos Ct, Dewey, AZ 86327
- Signed the 990
- Debbie Pickard, Board President
- Phone
- (928) 634-7869
- Return prepared by
- H & H Accounting and Business Services CPAs
Mission
A Christian faith-in-action organization that empowers, sustains, inspires and shares the love of God while serving our neighbors in the Verde Valley by providing food, clothing, community events, programs and services thereby building relationships and creating a stronger community.
Program accomplishments
- Old Town Mission Resource Center is located at 116 E. Pinal Street in Cottonwood, AZ. We provide a range of free person-centered programs and services to people facing economic disadvantages or financial hardships in the Verde Valley region of Arizona.(1) Client-choice food pantry with perishable and nonperishable foods, including an assortment of canned foods, pasta, rice, beans, breakfast items, bread, desserts, frozen foods, meats, poultry, fish, dairy products, juice and other beverages, and fresh produce. Once each week, clients can select foods based on personal preference. The Mission also facilitates The Emergency Food Assistance Program (TEFAP), a federal program that provides an additional food resource to people with low incomes. TEFAP boxes contain non-perishable items and are distributed during the first week of each month, as needed, while supplies last, and in addition to the pantry groceries. The food pantry is open Wednesdays from 9 am to 2 pm and 4 pm to 6 pm and Thursdays from 9 am to 2 pm. Eligibility is based on income and guidelines from The Emergency Food Assistance Program (TEFAP). Our regular grocery recovery activities benefit all food-related programs at the Mission and involve rescuing surplus or near-expiration foods donated by local stores and restaurants.(2) Community meals are nutritionally balanced, freshly prepared meals that include lunch served on Monday, Tuesday, and Friday from 11:30 am to 12:30 pm, dinner served on Monday from 5 pm to 6 pm, and to-go dinner provided on Wednesday from 4 pm to 6 pm. Meals are free to anyone in need. (3) Resources for people experiencing homelessness include free showers; personal hygiene supplies; essential clothing, including underwear and socks; survival items; safety supplies; breakfast items; sack lunches; and referrals to other community resources for help with shelter, healthcare, job training, housing, counseling, pregnancy, and support services for substance abuse, mental health care, and trauma. (4) Community resources include a range of practical resources for people who are struggling to make ends meet. Free services available to anyone in need include Cuts for Free (salon-quality haircuts), the Kids Shop (clothing, toys, books, baby items, etc. for children from newborn to preteen), Community Clothing Closet (clothes for work-readiness), Legal Advice (about issues related to housing, employment, justice involvement, public benefits, debt management, elder abuse, healthcare, and more), and Vision Care Assistance (eye exams and eyewear). (5) Community outreach efforts help address specific community needs and facilitate SNAP outreach. Annual events include Operation Back to School (free backpacks and school supplies), the Great Turkey Giveaway (a holiday-sized meal for families to prepare at home), Gift of Warmth (free clothing and outerwear for winter weather), and Christmas Celebrations (hot cocoa, a visit with Santa, and a fun family activity).Expenses $3,144,718 · revenue $3,419,951
- Old Town Mission Thrift Store is located at 810 W. Mingus Avenue in Cottonwood, AZ. Store hours are Tuesdays through Saturdays from 9 am to 5 pm. The Store was established to help fund the Missions free programs, to provide quality goods at affordable prices for our community, and to provide community members with employment opportunities and a steady income source. Our Second-Chance Employment program helps people overcome employment barriers like justice involvement, aging, technology challenges, childcare issues, etc. The Hope Voucher program provides free furniture and housewares for people transitioning from homelessness or recovering from emergencies such as a house fire or flooding. The Thrift Store relies on donations of usable goods for resale. When people donate goods or purchase items, they directly benefit neighbors in need. Thrift Store proceeds help fund operational costs required to provide free programs and services at the Thrift Store and the Resource Center.Expenses $119,212 · revenue -$10,555
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 | Not 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
- 86-0667052
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,809,689
- Income (IRS master file)
- $4,135,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,455,760 | $3,301,497 | $1,809,689 | XML |
| 990 | December 2023 | $3,150,010 | $3,179,066 | $1,720,889 | XML |
| 990 | December 2022 | $2,385,095 | $2,243,504 | $1,814,404 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0667052).
Questions about OLD TOWN MISSION
- What is the EIN of OLD TOWN MISSION?
- The employer identification number (EIN) of OLD TOWN MISSION is 86-0667052.
- Is OLD TOWN MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to OLD TOWN MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD TOWN MISSION 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 OLD TOWN MISSION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD TOWN MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OLD TOWN MISSION?
- The 990 for the year ended December 31, 2024 names Debbie Pickard.
- Who are the officers and directors of OLD TOWN MISSION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does OLD TOWN MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,455,760, expenses of $3,301,497 and total assets of $1,809,689 at year end.
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