Nonprofit · EIN 87-1274584
SITGREAVES COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · PINETOP, AZ 85935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $500,032 | $231,641 | $268,391 | $268,849 | $0 | $268,849 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $500,032
- of which government grants
- $182,462
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,271
- Salaries, compensation and benefits (total)
- $91,271
- Professional fundraising fees
- $0
- Legal fees
- $15,253
- Accounting fees
- $5,500
- Travel
- $1,306
- Depreciation
- $3,459
- Program services (functional)
- $149,150
- Management and general (functional)
- $82,491
Balance sheet and other
- Total assets, start of year
- $458
- Total assets, end of year
- $268,849
- Total liabilities, end of year
- $0
- Net assets, end of year
- $268,849
- Land, buildings and equipment
- $53,755
- Net assets without donor restrictions
- $268,849
- Gross receipts
- $500,032
- Employees
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Hephner | Executive Dir. Trustee or director | 7.5 | $91,271 |
| Stephanie Crain | Pres/Treas Trustee or director, Officer | 7.5 | $0 |
| Jesse Valencia | Secretary Trustee or director, Officer | 7.5 | $0 |
| Angie Fabian | Director Trustee or director | 7.5 | $0 |
| Jeff Reynolds | Director Trustee or director | 7.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 E WHITE MOUNTAIN BLVD, PINETOP, AZ 85935-7029
- In care of
- % ALLISON HEPHNER
- Mailing address (990-N for 2022)
- 4800 S WHITE MOUNTAIN RD STE A, SHOW LOW AZ 85901
- Principal officer (990 for 2023)
- Allison Hephner, 1425 E WHITE MOUNTAIN BLVD, PINETOP, AZ 85935
- Principal officer (990-N for 2022)
- ALLISON HEPHNER, 4800 S WHITE MOUNTAIN RD STE A, SHOW LOW AZ 85901
- Signed the 990
- Stephanie Crain, President
- Phone
- (928) 243-1332
- Website
- cpmsaz.com
- Return prepared by
- Kevin O Rodolph CPA PLLC
Mission
Our mission is to develop the partnerships, support programs and obtain funding to create a path for residents to advance their quality of life.
Program accomplishments
- To develop the partnerships, support programs and obtain funding to create a path for residents to advance their quality of life.Expenses $149,150 · grants $500,032
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1274584
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $268,849
- Income (IRS master file)
- $500,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $500,032 | $231,641 | $268,849 | IRS |
| 990-N for 2022 Officer: ALLISON HEPHNER | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-1274584).
Questions about SITGREAVES COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SITGREAVES COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SITGREAVES COMMUNITY DEVELOPMENT CORPORATION is 87-1274584.
- Is SITGREAVES COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SITGREAVES COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITGREAVES COMMUNITY DEVELOPMENT 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 SITGREAVES COMMUNITY DEVELOPMENT CORPORATION 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 SITGREAVES COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SITGREAVES COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2024 names Allison Hephner.
- Who are the officers and directors of SITGREAVES COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $91,271 (Allison Hephner, Executive Dir.).
- How much revenue does SITGREAVES COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $500,032, expenses of $231,641 and total assets of $268,849 at year end.
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