Nonprofit · EIN 86-1018112
PAYSON REGIONAL HOUSING DEVELOPMENT
Tax-exempt · PAYSON, AZ 85547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $802,429 | $760,752 | $41,677 | $2,348,418 | $387,400 | $1,961,018 |
| June 30, 2024 | 990 | $472,300 | $50,712 | $421,588 | $2,423,475 | $387,400 | $2,036,075 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $643,280
- of which government grants
- $500,000
- Program service revenue
- $143,280
- Investment income
- $15,120
- Net rental income
- $749
- Other revenue
- $749
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,800
- Salaries, compensation and benefits (total)
- $70,800
- Professional fundraising fees
- $0
- Legal fees
- $15,747
- Accounting fees
- $5,220
- Program services (functional)
- $716,558
- Management and general (functional)
- $44,194
Balance sheet and other
- Total assets, start of year
- $2,423,475
- Total assets, end of year
- $2,348,418
- Total liabilities, end of year
- $387,400
- Net assets, end of year
- $1,961,018
- Land, buildings and equipment
- $148,886
- Net assets without donor restrictions
- $1,961,018
- Gross receipts
- $807,730
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2003
- 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 |
|---|---|---|---|
| Jake Swartwood | President Officer, Highest-paid employee | 30 | $23,900 |
| Carol Quigley | Treasurer Officer | 5 | $4,270 |
| Craig Swartwood | Director Trustee or director | 2 | $2,000 |
| Katherine Klein | Director Trustee or director | 2 | $2,000 |
| William Easton | Director Trustee or director | 0 | $2,000 |
| Doug Martin | Director Trustee or director | 2 | $2,000 |
| Ralph Bossert | Vice President Officer | 2 | $2,000 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG SWARTWOOD | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE KLEIN | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM EASTON | DIRECTOR Trustee or director | 2 | $0 |
| DOUG MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| JAKE A SWARTWOOD | PRESIDENT Officer | 30 | $0 |
| CAROL QUIGLEY | TREASURER Officer | 2 | $0 |
| RALPH O BOSSERT | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1534, PAYSON, AZ 85547-1534
- In care of
- % JAKE SWARTWOOD
- Principal officer (990 for 2024)
- Jake Swartwood, P O Box 1534, Payson, AZ 85547
- Signed the 990
- JAKE SWARTWOOD, President
- Phone
- (480) 427-0089
- Return prepared by
- Debra L Daniels CPA PLLC
Mission
Develop and manage low-income housing projects in the Payson, the Rim Country area, and Arizona
Program accomplishments
- DEVELOP AND MANAGE LOW INCOME HOUSING PROJECTSExpenses $716,558 · grants $500,000 · revenue $643,280
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
- 86-1018112
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,348,418
- Income (IRS master file)
- $807,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $802,429 | $760,752 | $2,348,418 | IRS |
| 990 | June 2024 | $472,300 | $50,712 | $2,423,475 | XML |
| 990 | June 2023 | $68,381 | $59,157 | $2,001,887 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-1018112).
Questions about PAYSON REGIONAL HOUSING DEVELOPMENT
- What is the EIN of PAYSON REGIONAL HOUSING DEVELOPMENT?
- The employer identification number (EIN) of PAYSON REGIONAL HOUSING DEVELOPMENT is 86-1018112.
- Is PAYSON REGIONAL HOUSING DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PAYSON REGIONAL HOUSING DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYSON REGIONAL HOUSING DEVELOPMENT 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 PAYSON REGIONAL HOUSING DEVELOPMENT 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 PAYSON REGIONAL HOUSING DEVELOPMENT 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 PAYSON REGIONAL HOUSING DEVELOPMENT?
- The 990 for the year ended June 30, 2025 names Jake Swartwood.
- Who are the officers and directors of PAYSON REGIONAL HOUSING DEVELOPMENT?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $23,900 (Jake Swartwood, President).
- How much revenue does PAYSON REGIONAL HOUSING DEVELOPMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $802,429, expenses of $760,752 and total assets of $2,348,418 at year end.
Other nonprofits in PAYSON
- TIME OUT INC EIN 86-0723051 · last filed 990 for 2025
- PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE EIN 84-4181341 · last filed 990-EZ for 2024
- HOPE HOUSE PAYSON ARIZONA EIN 81-3784447 · last filed 990-N for 2025
- RIM COUNTRY HOUSING COALITION EIN 99-5023541 · last filed 990-N for 2025
- BARBS BLESSINGS EIN 87-3509413 · last filed 990-PF for 2024
- MHA FOUNDATION EIN 47-3980933 · last filed 990-PF for 2025
- PAYSON COMMUNITY CHRISTIAN SCHOOL INC EIN 86-0772182 · last filed 990 for 2025
- PAYSON SENIOR CENTER INC EIN 74-2378900 · last filed 990 for 2024