Nonprofit · EIN 86-0701308
PROJECT AWARE INC
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $68,364 | $107,531 | -$39,167 | $1,036,267 | $110,379 | $925,888 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $2,020
- Program service revenue
- $66,254
- Investment income
- $90
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $47,091
- Depreciation
- $35,158
- Program services (functional)
- $106,016
- Management and general (functional)
- $1,515
Balance sheet and other
- Total assets, start of year
- $1,087,554
- Total assets, end of year
- $1,036,267
- Total liabilities, end of year
- $110,379
- Net assets, end of year
- $925,888
- Land, buildings and equipment
- $1,027,446
- Net assets without donor restrictions
- $925,888
- Gross receipts
- $68,364
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2006
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Genoway | SecretaryTreasurer Trustee or director, Officer | 2 | $0 |
| Beverly Allisone | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2710, PRESCOTT, AZ 86302-2710
- Principal officer (990 for 2023)
- Beverly Allisone
- Signed the 990
- Debra Rafter, Executive direc
- Return prepared by
- Schumacher Tax & Accounting PC
Mission
The organization runs a mens homeless shelter 7 days a week, offering lodging, showers, bathrooms, and telephone. In addition, the organization has a transitional low cost housing for unemployment men and independent affordable housing for low income individuals.
Program accomplishments
- Dedicated to providing an opportunity for the homeless to improve there lives and progress to self-sufficiency and independent living. Operation of homeless shelter and low income housing for men.Expenses $106,016
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0701308
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $1,036,267
- Income (IRS master file)
- $68,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $68,364 | $107,531 | $1,036,267 | XML |
| 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 86-0701308).
Questions about PROJECT AWARE INC
- What is the EIN of PROJECT AWARE INC?
- The employer identification number (EIN) of PROJECT AWARE INC is 86-0701308.
- Is PROJECT AWARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PROJECT AWARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT AWARE 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 PROJECT AWARE INC 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 PROJECT AWARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PROJECT AWARE INC?
- The 990 for the year ended December 31, 2023 names Beverly Allisone.
- Who are the officers and directors of PROJECT AWARE INC?
- The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does PROJECT AWARE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $68,364, expenses of $107,531 and total assets of $1,036,267 at year end.
Other nonprofits in PRESCOTT
- PRESCOTT AREA SHELTER SERVICES INC EIN 26-4188028 · last filed 990 for 2025
- COALITION FOR COMPASSION AND JUSTICE EIN 47-0851633 · last filed 990 for 2024
- SHELTER OF HIS WINGS EIN 41-2828949 · last filed 990-N for 2025
- SUSTAINABILITY EIN 92-3176485 · last filed 990-N for 2025
- COMMON GROUND MINISTRIES EIN 30-0134278 · last filed 990-N for 2024
- PRESCOTT COLLEGE INC EIN 86-0294012 · last filed 990 for 2025
- DEL E WEBB FOUNDATION EIN 86-6052737 · last filed 990-PF for 2025
- TRINITY CHRISTIAN SCHOOL INC EIN 48-1307052 · last filed 990 for 2025