Nonprofit · EIN 93-4140853
HEALING HOSPITALITY
Tax-exempt · PHOENIX, AZ 85054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $16,745 | $1,400 | $15,345 | $15,345 | $0 | $15,345 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,745
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,400
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $15,345
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,345
- Fair market value of assets
- $15,345
- Qualifying distributions
- $1,400
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DELORENZO 7010 E CHAUNCEY LANE SUITE 230, PHOENIX, AZ 85054 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7010 E CHAUNCEY LN STE 230, PHOENIX, AZ 85054-3118
- Signed the 990-PF
- DAVID DELORENZO, PRESIDENT
- Phone
- (480) 776-6981
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4140853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Food, agriculture and nutrition (K98)
- Assets (IRS master file)
- $15,345
- Income (IRS master file)
- $16,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $16,745 | $1,400 | $15,345 | XML |
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 93-4140853).
Questions about HEALING HOSPITALITY
- What is the EIN of HEALING HOSPITALITY?
- The employer identification number (EIN) of HEALING HOSPITALITY is 93-4140853.
- Is HEALING HOSPITALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HEALING HOSPITALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEALING HOSPITALITY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEALING HOSPITALITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALING HOSPITALITY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEALING HOSPITALITY?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEALING HOSPITALITY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $16,745, expenses of $1,400 and total assets of $15,345 at year end.
Other nonprofits in PHOENIX
- ST MARYS FOOD BANK ALLIANCE EIN 23-7353532 · last filed 990 for 2025
- ARIZONA FOOD BANK NETWORK EIN 86-0507679 · last filed 990 for 2025
- UNDER GOD MINISTRIES EIN 81-1660313 · last filed 990 for 2025
- ARIZONA NATIONAL LIVESTOCK SHOW INC EIN 86-0187686 · last filed 990 for 2025
- THE GARUNA FOUNDATION EIN 86-1037570 · last filed 990 for 2025
- JOY BUS EIN 46-3188719 · last filed 990 for 2024
- EXTENDED HANDS FOOD BANK EIN 20-0873646 · last filed 990 for 2025
- FARM TECH AMERICA EIN 87-1420834 · last filed 990 for 2025
All nonprofits in PHOENIX · Arizona · Food, agriculture and nutrition