Civic Intelligence

Erik Hite Foundation Inc

EIN 27-2023911 • 501(c)3 • Tucson, AZ

Profile

Our mission is to create a supporting network by providing education, wellness, and outreach programs for families of first responders and active duty military. We strive to alleviate the unique challenges they face, ensuring they thrive both at work and at home.

9420 East Golf Links Road 265Tucson, AZ 85730-1355

erikhitefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,051,330

Up $123,639 (+13%) from 2024

Liabilities

Up

$19,132

Up $10,120 (+112%) from 2024

Net Assets

Up

$1,032,198

Up $113,519 (+12%) from 2024

Revenue

Down

$1,076,315

Down $319,498 (-23%) from 2024

Expenses

Up

$962,140

Up $12,906 (+1.4%) from 2024

Net Income

Down

$114,175

Down $332,404 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $16,811Liabilities 2012: $50,000Net Assets 2012: -$33,1892012Assets 2013: $37,998Liabilities 2013: $64,500Net Assets 2013: -$26,5022013Assets 2014: $48,070Liabilities 2014: $64,500Net Assets 2014: -$16,4302014Assets 2015: $68,815Liabilities 2015: $64,500Net Assets 2015: $4,3152015Assets 2016: $156,966Liabilities 2016: $75,241Net Assets 2016: $81,7252016Assets 2017: $175,591Liabilities 2017: $70,179Net Assets 2017: $105,4122017Assets 2018: $133,893Liabilities 2018: $64,500Net Assets 2018: $69,3932018Assets 2019: $136,753Liabilities 2019: $70,675Net Assets 2019: $66,0782019Assets 2020: $235,364Liabilities 2020: $75,058Net Assets 2020: $160,3062020Assets 2021: $388,455Liabilities 2021: $150,613Net Assets 2021: $237,8422021Assets 2022: $481,827Liabilities 2022: $77,411Net Assets 2022: $404,4162022Assets 2023: $493,112Liabilities 2023: $23,330Net Assets 2023: $469,7822023Assets 2024: $927,691Liabilities 2024: $9,012Net Assets 2024: $918,6792024Assets 2025: $1,051,330Liabilities 2025: $19,132Net Assets 2025: $1,032,1982025

Highlighted filing

2025

Assets$1,051,330
Liabilities$19,132
Net Assets$1,032,198

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $119,748Expenses 2012: $166,353Net Income 2012: -$46,6052012Revenue 2013: $193,266Expenses 2013: $186,579Net Income 2013: $6,6872013Revenue 2014: $224,291Expenses 2014: $214,219Net Income 2014: $10,0722014Revenue 2015: $299,438Expenses 2015: $278,693Net Income 2015: $20,7452015Revenue 2016: $397,148Expenses 2016: $319,738Net Income 2016: $77,4102016Revenue 2017: $383,211Expenses 2017: $359,524Net Income 2017: $23,6872017Revenue 2018: $371,354Expenses 2018: $407,373Net Income 2018: -$36,0192018Revenue 2019: $449,477Expenses 2019: $452,792Net Income 2019: -$3,3152019Revenue 2020: $624,616Expenses 2020: $530,388Net Income 2020: $94,2282020Revenue 2021: $619,921Expenses 2021: $542,385Net Income 2021: $77,5362021Revenue 2022: $753,506Expenses 2022: $586,932Net Income 2022: $166,5742022Revenue 2023: $977,638Expenses 2023: $912,272Net Income 2023: $65,3662023Revenue 2024: $1,395,813Expenses 2024: $949,234Net Income 2024: $446,5792024Revenue 2025: $1,076,315Expenses 2025: $962,140Net Income 2025: $114,1752025

Highlighted filing

2025

Revenue$1,076,315
Expenses$962,140
Net Income$114,175

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.08$0.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.75$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.22$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.12$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,207,338
Mission and Program Overview

Mission

The erik hite foundation is exclusively for charitable, childcare, educational and family outreach purposes. Moreover, the ehf has been established to solicit and re-distribute funds and/or goods to assist with the funding and undertaking of programs and activities designed to strengthen the services, organization, performance, competence, professionalism and morale of the law enforcement and emergency services employees of the city of tucson, pima county government, the state of arizona and the federal government.

Education, wellness, and outreach programs supporting first responders and active military service members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,883$635,110▲ $336,227
Investments in Publicly Traded Securities$429,901$148,774▼ $281,127
Land, Buildings, and Equipment, Net$83,601$100,739▲ $17,138
Cash and Non-Interest-Bearing Accounts$6,980$61,351▲ $54,371
Prepaid Expenses and Deferred Charges$900$0▼ $900
Total Assets$927,691$1,051,330▲ $123,639
Other Assets Total$107,426$105,356▼ $2,070
Liabilities
Accounts Payable and Accrued Expenses$4,763$19,132▲ $14,369
Other Liabilities$4,249$0▼ $4,249
Total Liabilities$9,012$19,132▲ $10,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,679$1,032,198▲ $113,519
Total Net Assets Fund Balance$918,679$1,032,198▲ $113,519
Total Liabilities and Net Assets / Fund Balance$927,691$1,051,330▲ $123,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,432$32,325$104,757
Equipment$28,307$65,280$93,587
Other Land Buildings$0$6,579$6,579
Other Assets Org$80,856--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BorealePresident
Claudia LevinVice President
Chuck RyanBoard Member
Jennifer CrawfordBoard Member
Jerry BrownBoard Member
Lori MedcoffBoard Member
Monica PrietoBoard Member
Nohemy HiteExecutive Director
Tony ArchibaldSecretary
John ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,863
Program Service Revenue
$546,001
Investment Income
$23,474
Other Revenue
$-45,023
All Other Contributions
$257,229
Change in Net Assets
$114,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,194
Other Expenses$280,319
Total Fundraising Expense$139,263
Grants and Similar Amounts Paid$76,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,321$29,511$107,766$549,598
Occupancy$114,899--$114,899
Grants to Domestic Orgs$59,127--$59,127
Payroll Taxes$30,168$2,006$6,833$39,007
Conferences and Meetings$28,493$1,087$1,196$30,776
Office Expenses$25,454$2,187$1,854$29,495
Grants to Domestic Individuals$17,500--$17,500
Other Employee Benefits$14,211$1,859$519$16,589
Fees for Services Other$11,239$152$4,356$15,747
Fees for Services Accounting-$15,539-$15,539
Insurance$14,393$252-$14,645
Advertising$404$40$10,008$10,452
Depreciation Depletion$9,619--$9,619
Information Technology-$1,254$6,284$7,538
Other Expenses$2,763$10$447$2,773
Fees for Service Investment Mgmnt Fees-$1,366-$1,366
Fees for Services Legal-$70-$70
Total Functional Expenses$767,544$55,333$139,263$962,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tucson Police DepartmentTucson, AZCity of TucsonCbt Training$30,500
Tucson Police DepartmentTucson, AZCity of TucsonEquipment for Gym at Rincon Substation$28,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,960
Fundraising Gross Income$80,895
Gaming Gross Income$5,105
Gaming Direct Expenses$2,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Care$299,074$66,034$27,897$38,137
5k Fun Run$25,951$4,934$4,655$279
Total Events$349,473$80,894$128,959$-48,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa. The board of directors receives a copy of the prepared form 990 to review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers directors, principal officers and members of committees with governing board delegated powers (interested persons). The policy is reviewed and signed annually by interested persons. An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. After any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members shall decide if a conflict of interest exists and whether a more advantageous transaction may be obtained from a disinterested person or entity, and if not, whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section C, Line 19

Documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Erik Hite Foundation Inc
EIN
27-2023911
Phone
5206371110
Address
9420 EAST GOLF LINKS ROAD 265, TUCSON, AZ 85730-1355

Signing Officer

Name
John Cho
Title
Treasurer
Phone
5206371110
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nohemy Hite
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
140

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - CHILD DEVELOPMENT CENTER:

The foundation opened its childcare facility in 2011 and offers flexible hours during the week for children six weeks to five years of age and an after-school program for those ages five to twelve. The center is a secured facility with safety coded doors and cameras throughout the facility. The center has full time, part time and drop in services. The foundation follows godly principles and strives for excellence of care for those first responders and active military employees who serve and protect the community and our country. The foundation has served over 7,208 families from 27 different law enforcement agencies, firefighters stations and military branches. We have maintained the flexible hours that these employees need for different shift work and have kept the program affordable. The center is open nearly all holidays. During the fiscal year 2024/2025, more improvements have been made in enriching the outdoor play areas by adding outdoor equipment for play enrichment. Additional focus was placed on the professional development of staff and teachers through a series community of practice programs, sazaeyc conference opportunity, training and encouraging the pursuit of studies in ece. The foundation is currently focused on the retention of experienced and caring teacher to maintain the high quality educational standards that we have established.

FORM 990, PART III, LINE 4B - CAMPS AND WORKSHOPS:

In may 2016, the erik hite foundation opened its scholarship program for summer camps. The summer camp scholarship program is intended to reimburse the first responders' families for registration fees paid for summer camp attendance for their children. Families sending two or more children to summer camp will be given priority consideration. Qualifying ages for this scholarship are children 5 to 18 years old. Our goal is to help offset the cost of expensive summer camp programs and to keep their children active during a long summer vacation while their parents concentrate on work. In fiscal year 2024-2025 we were able to grant camp scholarships to 27 children distributing $12,500. In april 2016, the erik hite foundation re-opened its workshop program. Our goals with these programs are to support education, wellness and outreach programs. This included the erik hite foundation lending support to the launch of the first southern arizona first responder health & wellness day in conjunction with tucson police department. Since then we have been expanding our outreach and support. In partnership with some of our donors and with the help of professionals, we demonstrate how to take care of their families, accomplish their family goals and where to find the resources they need. With the shift in public sentiment toward law enforcement we are also now sponsoring a spouses support group in addition to the other outreach programs we have offered in the past. While these programs are less visible, they may well be more valuable to our first responders and their families. During fiscal 2021-2022, our spouse support group really hit its stride, thanks in part to dedicated volunteers. We currently have about 45 first responder spouses attending regular monthly meetings for law enforcement and fire fighters. By fiscal year end 2024-2025 our spouse support groups had served nearly 500 families, with a total investment of nearly $32,000 from the foundation. A continuing program offered in 2025 is our love and logic parenting classes. This class was offered 3 times in 2025 and served 11 familes at a cost of $400. More classes are planned to be scheduled for 2026. In fiscal year 2024-2025 we placed all of our administrative support behind a meals program offered to tucson police department officers, funded by a community donor. With this innovative program, officers can purchase discounted gift certificates at several healthy food places in tucson. The aim is to offer the best choices for food on the go, without it being unhealthy fast food burgers or greasy tacos. During the first year of this program close to 200 gift cards have been purchased by tpd officers choosing to maintain good health through better food choices. We also initiated our first ever youth wellness retreat for teen and tween family members. During this full day event we hosted more than 50 kids and their parents for topics on the importance of rest and nutrition, cyber security, communication skills and other topics. There were 10 $500 wellness scholarships given out and each child left with a backpack carrying necessary school supplies. Seeing a need for an emergency relief fund for first responders and their families to help with unexpected and uncovered life emergencies a new program was planned. The erik hite foundation pursued and received seed funding in may of 2025. Mechanics of this program are being worked on currently.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEAVER FRANKS ARCHITECT PLANS

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