Civic Intelligence

Payson Homeless & Homeless Veterans Initiative

EIN 84-4181341 • 501(c)3 • Payson, AZ

Pub. 78 Eligible990-N CoverageNTEE L41

Profile

To serve the homeless and low income

PO Box 2732Payson, AZ 85547

phhvidbawarmingcenter.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L41 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-0.9%

Faster asset growth than 49% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$137,834

Down $1,202 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$137,834

No earlier filing loaded for comparison.

Revenue

Down

$155,488

Down $28,661 (-16%) from 2023

Expenses

Up

$156,690

Up $7,448 (+5.0%) from 2023

Net Income

Down

-$1,202

Down $36,109 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $104,129Liabilities 2022: $02022Assets 2023: $139,036Liabilities 2023: $02023Assets 2024: $137,834Liabilities 2024: $0Net Assets 2024: $137,8342024

Highlighted filing

2024

Assets$137,834
Liabilities$0
Net Assets$137,834

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $136,609Expenses 2022: $118,469Net Income 2022: $18,1402022Revenue 2023: $184,149Expenses 2023: $149,242Net Income 2023: $34,9072023Revenue 2024: $155,488Expenses 2024: $156,690Net Income 2024: -$1,2022024

Highlighted filing

2024

Revenue$155,488
Expenses$156,690
Net Income-$1,202

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$155,488
Mission and Program Overview

Mission

we serve homeless and low-income clients. we ensure that clients that are veterans are receiving any veterans benefits that they are entitled to. our primary services consist of serving hot evening meals to all comers 365 days per year with a bag lunch to take with them for the following day. we serve homeless clients as well as low income clients that cannot afford to provide meals to themselves and their families. in the winter when the temperatures drop we open a dormitory and provide free overnight housing and showers. we operate a food bank for people needing food. they can take food items that they will use for their own personal or family consumption. we operate a clothing bank where clients can come and get free clothing, shoes, toiletry items, diapers, and sleeping bags. we refer and transport clients to medical appointments. we pay for transportation, (air or bus), to reunite homeless or stranded clients with their family that has agreed to care for them once they reunite.

To serve the homeless and low income

Program Services

DescriptionGrantsExpenses
WE SERVE HOMELESS AND LOW INCOME VETERANS TO ANY VETERANS BENEFITS THAT THEY ARE ENTITLED TO. OUR PRIMARY SERVICES CONSIST OF SERVING HOT EVENING MEALS TO ALL COMERS 365 DAYS A YEA$2,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL IMHOLZDirector-$0--
STEPHANIE DISILVESTROSecretary-$0--
CODY FREEMANVice President-$0--
PAMELA HUGERITreasurer-$0--
CHERYL JEAN GILBERTPresident-$0--
CHRISTINA FURLONGDirector-$0--
DAVID STEWARTCEO-$0--
SUSAN BOLTDirector-$0--
JENNIFER LEYLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Payson Homeless & Homeless Veterans Initiative
EIN
84-4181341
In Care Of
% PAMELA HUGERI
Phone
9284743190
Address
PO BOX 2732, PAYSON, AZ 85547

Signing Officer

Name
Pamela Hugeri
Title
Treasurer
Phone
9284743190
Signed
2025-09-11
Discuss with paid preparer
No

Preparer

Firm
Carol Quigley EA
Address
210 W Longhorn Rd Suite 108, Payson, AZ 85541
Preparer
Carol L Quigley Ea
Phone
9283631753
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 355BANK FEES AND LIC 479OFFICE SUPPLIES 581MEALS AND SUPPLIES 16,544TRAVEL COUPONS 9,904VEHICLE 10,504

Description of other assets Part II line 24

Category Beginning of Year End of YearIN KIND ASSETS NON MONETARY 60,426 60,426LOAN TO CODY 775 775

Raw XML Appendix179 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum09289783153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 W SUNFLOWER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137834
IRS990EZ/GrossReceiptsAmt0155488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137834
IRS990EZ/OccupancyRentUtltsAndMaintAmt012347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL IMHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DISILVESTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA HUGERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL JEAN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER LEYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061201
IRS990EZ/OtherExpensesTotalAmt038367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE HOMELESS AND LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVE HOMELESS AND LOW INCOME VETERANS TO ANY VETERANS BENEFITS THAT THEY ARE ENTITLED TO. OUR PRIMARY SERVICES CONSIST OF SERVING HOT EVENING MEALS TO ALL COMERS 365 DAYS A YEA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHHVIDBAWARMINGCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136609
IRS990ScheduleA/Total509Grp/TotalAmt0476246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 355BANK FEES AND LIC 479OFFICE SUPPLIES 581MEALS AND SUPPLIES 16,544TRAVEL COUPONS 9,904VEHICLE 10,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearIN KIND ASSETS NON MONETARY 60,426 60,426LOAN TO CODY 775 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HUGERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284743190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYSON HOMELESS & HOMELESS VETERANS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PAYS
ReturnHeader/Filer/EIN0844181341
ReturnHeader/Filer/InCareOfNm0% PAMELA HUGERI
ReturnHeader/Filer/PhoneNum09284743190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2732
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Quigley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W Longhorn Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09283631753
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L QUIGLEY EA
ReturnHeader/ReturnTs02025-09-12T14:24:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L41 • <$500k nonprofits