Civic Intelligence

Yavapai Territorial Gospel Rescue

EIN 46-2372606 • 501(c)3 • Prescott, AZ

Profile

To provide housing for the homeless.

602 Lincoln AvePrescott, AZ 86301

www.yavapaimission.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,460

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,091

Down $1,892 (-5.7%) from 2023

Liabilities

Down

$12,631

Down $48 (-0.4%) from 2023

Net Assets

Down

$18,460

Down $1,844 (-9.1%) from 2023

Revenue

Up

$127,919

Up $15,026 (+13%) from 2023

Expenses

Down

$129,763

Down $5,760 (-4.3%) from 2023

Net Income

Up

-$1,844

Up $20,786 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2014: $8,948Liabilities 2014: $7,893Net Assets 2014: $1,0552014Assets 2015: $14,127Liabilities 2015: $15,219Net Assets 2015: -$1,0922015Assets 2016: $28,499Liabilities 2016: $7,730Net Assets 2016: $20,7692016Assets 2017: $28,257Liabilities 2017: $7,854Net Assets 2017: $20,4032017Assets 2018: $36,665Liabilities 2018: $7,422Net Assets 2018: $29,2432018Assets 2019: $37,894Liabilities 2019: $7,464Net Assets 2019: $30,4302019Assets 2020: $37,707Liabilities 2020: $7,341Net Assets 2020: $30,3662020Assets 2021: $44,438Liabilities 2021: $7,332Net Assets 2021: $37,1062021Assets 2022: $55,899Liabilities 2022: $12,965Net Assets 2022: $42,9342022Assets 2023: $32,983Liabilities 2023: $12,679Net Assets 2023: $20,3042023Assets 2024: $31,091Liabilities 2024: $12,631Net Assets 2024: $18,4602024

Highlighted filing

2024

Assets$31,091
Liabilities$12,631
Net Assets$18,460

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $95,946Expenses 2014: $94,891Net Income 2014: $1,0552014Revenue 2015: $95,748Expenses 2015: $97,895Net Income 2015: -$2,1472015Revenue 2016: $106,071Expenses 2016: $84,210Net Income 2016: $21,8612016Revenue 2017: $108,834Expenses 2017: $109,200Net Income 2017: -$3662017Revenue 2018: $120,421Expenses 2018: $111,581Net Income 2018: $8,8402018Revenue 2019: $116,311Expenses 2019: $115,124Net Income 2019: $1,1872019Revenue 2020: $114,512Expenses 2020: $114,576Net Income 2020: -$642020Revenue 2021: $145,310Expenses 2021: $138,570Net Income 2021: $6,7402021Revenue 2022: $154,543Expenses 2022: $148,715Net Income 2022: $5,8282022Revenue 2023: $112,893Expenses 2023: $135,523Net Income 2023: -$22,6302023Revenue 2024: $127,919Expenses 2024: $129,763Net Income 2024: -$1,8442024

Highlighted filing

2024

Revenue$127,919
Expenses$129,763
Net Income-$1,844

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$127,919
Mission and Program Overview

Mission

To provide housing for the homeless.

Program Services

DescriptionGrantsExpenses
The year 2024 brought us such great blessings; you are part of that blessing! You made such a difference in several lives this year. YTGRM had the opportunity to serve 18 women and children; more than we have had in several years. It was wonderful to watch some of those moms embrace change and a new life. Thankfully, because of you, we were able to provide hot meals, a roof over their heads an many other things they might need. One thing we were able to replace this year was a ll of our bed frames with new ones, thanks to Mission donors.The YTGRM continues to facilitate bread distribution to organizations to those who serve the homeless and working poor. The amount of bread and bread products distrusted throughout the County continues to be 3-5 tons of bread weekly. The bread is consumed by nearly 1500 people a week. What a wonderful way to meet a need in the economy! Thank you, God, for letting us be part of this!-$129,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE BARRERASSecretaryFT$5,460-$5,460
JON WOLFINGERPresident-$0--
ERIK HARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yavapai Territorial Gospel Rescue
EIN
46-2372606
Phone
9284438779
Address
602 LINCOLN AVE, PRESCOTT, AZ 86301

Signing Officer

Name
Yvonne Barreras
Title
Secretary
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Three 27 Accounting Services
Address
1616 W Iron Springs Rd, Prescott, AZ 86305
Preparer
Theresa Brennan EA
Phone
9283796034
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8917

Other Expenses.1002

Office Expenses $4021

Other Expenses.1009

Depreciation $6410

Other Expenses.1012

Insurance $9828

Other Expenses.1

AUTO $4686

Other Expenses.2

SUPPLIES $1118

Other Expenses.3

OUTSIDE SERVICES $1000

Other Expenses.4

SAFETY TRAINING $722

Other Expenses.5

TAX PREPARATION $620

Other Expenses.6

GUEST EXPENSES $319

Other Expenses.7

MEALS $255

Other Expenses.8

INTERNET $254

Other Expenses.9

POSTAGE $168

Other Expenses.10

BANK CHARGES $90

Other Expenses.11

DUES & SUBSCRIPTIONS $10

Other Assets.1001

Automobiles - Beginning $5955 Automobiles - Ending $3990

Other Assets.1002

Furniture and Fixtures - Beginning $7735 Furniture and Fixtures - Ending $5526

Other Assets.1003

Machinery and Equipment - Beginning $5173 Machinery and Equipment - Ending $3104

Other Assets.3

PREPAID EXPENSES - Beginning $55 PREPAID EXPENSES - Ending $55

Total Liabilities.1

PRIOR YEAR GIFTS ROLL OVER - Beginning $7491 PRIOR YEAR GIFTS ROLL OVER - Ending $7491

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $-1832 PAYROLL LIABILITIES - Ending $-1882

Total Liabilities.3

- Beginning $0 - Ending $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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