Nonprofit · EIN 86-0813122
FILLMORE HOUSING CORPORATION
Tax-exempt · PHOENIX, AZ 85007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $193,363 | $210,115 | -$16,752 | $616,869 | $31,432 | $585,437 |
| December 31, 2023 | 990 | $190,078 | $229,017 | -$38,939 | $629,801 | $27,612 | $602,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $190,564
- Investment income
- $2,799
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,751
- Salaries, compensation and benefits (total)
- $47,431
- Professional fundraising fees
- $0
- Legal fees
- $380
- Accounting fees
- $16,608
- Occupancy
- $35,447
- Travel
- $317
- Depreciation
- $39,252
- Program services (functional)
- $166,196
- Management and general (functional)
- $43,919
Balance sheet and other
- Total assets, start of year
- $629,801
- Total assets, end of year
- $616,869
- Total liabilities, end of year
- $31,432
- Net assets, end of year
- $585,437
- Land, buildings and equipment
- $459,212
- Net assets without donor restrictions
- $585,437
- Gross receipts
- $193,363
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1995
- 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 |
|---|---|---|---|
| ANTHONY COX | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| RICKY AULDS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| GAIL SKEENS | TREASURER Trustee or director, Officer | 0.3 | $0 |
| MED SKEENS | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY COX | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| RICKY AULDS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MED SKEENS | DIRECTOR Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 745 W FILLMORE ST, PHOENIX, AZ 85007-2329
- In care of
- % CARLA D MILLER
- Principal officer (990 for 2024)
- ANTHONY COX, 2330 W MISSION LN STE 10, PHOENIX, AZ 85021
- Signed the 990
- ANTHONY COX, PRESIDENT
- Phone
- (602) 997-0013
- Return prepared by
- EIDE BAILLY LLP
Mission
HOUSING FOR LOW-INCOME ELDERLY CITIZENS.
Program accomplishments
- THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY PERSONS THROUGH THE OPERATION OF A 24-UNIT MULTIFAMILY 202 PRAC PROPERTY IN PHOENIX, ARIZONA. IN 2024, THE ORGANIZATION SERVED 29 RESIDENTS: 7% UNDER THE AGE OF 62, 76% BETWEEN THE AGES 62-81; AND 17% BETWEEN THE AGES OF 82-93. DURING 2024, SEVERAL RESIDENTS UTILIZED SOCIAL SERVICES AND PARTICIPATED IN THE SENIOR MEAL PROGRAM AT THE NEARBY LAURA DANIELI SENIOR CENTER, A PROGRAM OF THE SALVATION ARMY. THE MANAGER ALSO PROVIDED RESIDENTS WITH REFERRAL INFORMATION AND RESOURCES AS NECESSARY TO HELP MAINTAIN THEIR QUALITY OF LIFE.Expenses $166,196 · revenue $190,564
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
- 86-0813122
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $616,869
- Income (IRS master file)
- $193,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $193,363 | $210,115 | $616,869 | XML |
| 990 | December 2023 | $190,078 | $229,017 | $629,801 | XML |
| 990 | December 2022 | $171,529 | $194,633 | $662,621 | 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 86-0813122).
Questions about FILLMORE HOUSING CORPORATION
- What is the EIN of FILLMORE HOUSING CORPORATION?
- The employer identification number (EIN) of FILLMORE HOUSING CORPORATION is 86-0813122.
- Is FILLMORE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FILLMORE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FILLMORE HOUSING CORPORATION 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 FILLMORE HOUSING CORPORATION 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 FILLMORE HOUSING CORPORATION 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 FILLMORE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names ANTHONY COX.
- Who are the officers and directors of FILLMORE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FILLMORE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $193,363, expenses of $210,115 and total assets of $616,869 at year end.
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