Mingus Mountain Estate Residential Center Inc

Prescott Vly, AZ
Tax-exempt since Sept. 1988
EIN: 86-0551514

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Revenue

$23.6M (2024)

Expenses

$23.4M (2024)

Total Assets

$7.98M (2024)

Total Liabilities

$5.4M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Revenue

$23,633,427

Expenses

$23,412,277

Net Income

$221,150

Net Assets

$2,586,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,332	0.2%
Program Services	$23,757,019	> 100%
Investment Income	$214	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,097	0.0%
Net Inventory Sales	$0
Other Revenue	-$167,235

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,981,617
Total Liabilities	$5,395,270
Net Assets	$2,586,347

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Daddario (Secretary)	$800	$0	$0
Michael Forakis (President)	$800	$0	$0
Michael Goldenberg (Vice Chairma)	$800	$0	$0
Tambie Cicerelli (Treasurer)	$600	$0	$0
Kathryn Ross (Board Liason)	$400	$0	$0
Randy Copas (Executive Di)	$0	$0	$0

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990

Filed on Nov. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$21,729,282

Expenses

$21,753,254

Net Income

-$23,972

Net Assets

$2,365,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,330	0.0%
Program Services	$22,158,462	> 100%
Investment Income	$8,616	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$439,126

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,488,288
Total Liabilities	$5,123,091
Net Assets	$2,365,197

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Daddario (Secretary)	$800	$0	$0
Michael Forakis (President)	$800	$0	$0
Michael Goldenberg (Vice Chairma)	$800	$0	$0
Tambie Cicerelli (Treasurer)	$600	$0	$0
Kathryn Ross (Board Liason)	$400	$0	$0
Randy Copas (Executive Di)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$20,480,830

Expenses

$20,540,154

Net Income

-$59,324

Net Assets

$2,389,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,555	0.2%
Program Services	$18,120,186	88.5%
Investment Income	$10,035	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$901	0.0%
Net Inventory Sales	$0
Other Revenue	$2,305,153	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,359,395
Total Liabilities	$5,970,226
Net Assets	$2,389,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Daddario (Secretary)	$800	$0	$0
Michael Forakis (President)	$800	$0	$0
Michael Goldenberg (Vice Chairma)	$800	$0	$0
Jillian Schroeder (Assistant Tr)	$600	$0	$0
Charlie Sonneborn (Treasurer)	$600	$0	$0
Jeff Beach (Board Member)	$200	$0	$0
Randy Copas (Executive Di)	$0	$0	$0

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990

Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$13,352,907

Expenses

$13,502,573

Net Income

-$149,666

Net Assets

$2,448,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,243	0.0%
Program Services	$13,226,692	99.1%
Investment Income	$17,623	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$104,349	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,255,392
Total Liabilities	$5,806,900
Net Assets	$2,448,492

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Forakis (President)	$800	$0	$0
Jeff Beach (Board Member)	$600	$0	$0
Randy Copas (Executive Di)	$600	$0	$0
Angela Daddario (Secretary)	$600	$0	$0
Michael Goldenberg (Vice Chairma)	$600	$0	$0
Jillian Schroeder (Assistant Tr)	$600	$0	$0
Charlie Sonneborn (Treasurer)	$600	$0	$0

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990

Filed on April 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$23,628,780

Expenses

$23,342,314

Net Income

$286,466

Net Assets

$2,598,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,804	0.3%
Program Services	$21,464,205	90.8%
Investment Income	$26,264	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,057,507	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,680,514
Total Liabilities	$6,082,356
Net Assets	$2,598,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Daddario (Secretary)	$800	$0	$0
Michael Forakis (President)	$800	$0	$0
Jillian Schroeder (Chairman)	$800	$0	$0
Michael Goldenberg (Vice Preside)	$600	$0	$0
Jeff Beach (Board Member)	$0	$0	$0
Charlie Sonneborn (Treasurer)	$0	$0	$0

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990

Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$20,432,635

Expenses

$20,145,527

Net Income

$287,108

Net Assets

$2,311,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,141	0.2%
Program Services	$20,385,390	99.8%
Investment Income	$3,091	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,441,074
Total Liabilities	$6,129,382
Net Assets	$2,311,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Forakis (President)	$800	$0	$0
Michael Goldenberg (Vice Chairma)	$800	$0	$0
Angela Daddario (Secretary)	$800	$0	$0
Jillian Schroeder (Assistant Tr)	$800	$0	$0
John Hartsell (Board Liaiso)	$800	$0	$0

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990

Filed on Sept. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$18,177,300

Expenses

$17,922,897

Net Income

$254,403

Net Assets

$2,024,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,882	0.2%
Program Services	$18,139,415	99.8%
Investment Income	$5,003	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,116,454
Total Liabilities	$5,091,870
Net Assets	$2,024,584

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Forakis (President)	$800	$0	$0
Michael Goldenberg (Vice Chairma)	$800	$0	$0
Angela Daddario (Secretary)	$800	$0	$0
Jillian Schroeder (Assistant Tr)	$800	$0	$0
John Hartsell (Board Liaiso)	$600	$0	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$14,243,271

Expenses

$14,298,631

Net Income

-$55,360

Net Assets

$1,770,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,748	0.2%
Program Services	$14,207,712	99.8%
Investment Income	$1,943	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,840	0.0%
Net Inventory Sales	$0
Other Revenue	$28	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,652,764
Total Liabilities	$5,882,583
Net Assets	$1,770,181

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Forakis (Chairman)	$800	$0	$0
Michael Goldenberg (Vice Chairma)	$800	$0	$0
Tim Peterson (President)	$800	$0	$0
Anne Gardner (Secretary)	$800	$0	$0
Angela Daddario (Member)	$600	$0	$0
Jillian Schroeder (Assistant Tr)	$600	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$15,430,435

Expenses

$15,406,244

Net Income

$24,191

Net Assets

$1,825,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,380	0.5%
Program Services	$15,350,232	99.5%
Investment Income	$1,358	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,465	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,271,603
Total Liabilities	$5,446,062
Net Assets	$1,825,541

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Forakis (Chairman Of The Board)	$800	$0	$0
Michael Goldenberg (Vice Chairman)	$800	$0	$0
Tim Peterson (President)	$800	$0	$0
Charlie Sonneborn (Treasurer)	$800	$0	$0
Anne Gardner (Secretary)	$800	$0	$0
Angie Daddario (Member)	$600	$0	$0
Rashmi Farias (Secretary)	$600	$0	$0
Jillian Schroeder (Assistant Secretary)	$600	$0	$0
Alina Craven (Vice President)	$400	$0	$0

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990

Filed on May 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$15,259,945

Expenses

$15,143,664

Net Income

$116,281

Net Assets

$1,802,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,177	1.1%
Program Services	$15,087,701	98.9%
Investment Income	$698	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$762
Net Inventory Sales	$0
Other Revenue	$131	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,928,665
Total Liabilities	$5,126,148
Net Assets	$1,802,517

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Gardner (Secretary)	$1,600	$0	$0
Michael Goldenberg (Vice Chairman)	$800	$0	$0
Alina Craven (Vice President)	$800	$0	$0
Michael Forakis (Chairman Of The Board)	$600	$0	$0
Tim Peterson (President)	$600	$0	$0
Charlie Sonneborn (Treasurer)	$600	$0	$0

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990

Filed on May 16, 2016

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Fiscal Year Ending June
2014

Revenue

$14,917,333

Expenses

$14,582,569

Net Income

$334,764

Net Assets

$1,686,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$340,610	2.3%
Program Services	$14,193,604	95.1%
Investment Income	$133	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,569	0.0%
Sales of Assets	-$7,964
Net Inventory Sales	$0
Other Revenue	$384,381	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,200	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,923,979
Total Liabilities	$6,237,132
Net Assets	$1,686,847

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$13,735,984

Expenses

$13,440,869

Net Income

$295,115

Net Assets

$1,352,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,579	2.1%
Program Services	$13,103,571	95.4%
Investment Income	$1,718	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,493	0.1%
Sales of Assets	$600	0.0%
Net Inventory Sales	$0
Other Revenue	$322,023	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,421,103
Total Liabilities	$6,069,020
Net Assets	$1,352,083

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$12,007,042

Expenses

$12,008,413

Net Income

-$1,371

Net Assets

$1,056,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,166	1.6%
Program Services	$11,606,858	96.7%
Investment Income	-$1,691
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$357	0.0%
Net Inventory Sales	$0
Other Revenue	$210,297	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$12,000	0.1%
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,338,160
Total Liabilities	$6,281,192
Net Assets	$1,056,968

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$11,071,815

Expenses

$11,250,840

Net Income

-$179,025

Net Assets

$1,058,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,036	0.5%
Program Services	$10,825,970	97.8%
Investment Income	-$1,216
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,263
Net Inventory Sales	$0
Other Revenue	$200,288	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,400	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,977,885
Total Liabilities	$5,919,546
Net Assets	$1,058,339

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Mingus Mountain Estate Residential Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $23.6M (2024)

Expenses $23.4M (2024)

Total Assets $7.98M (2024)

Total Liabilities $5.4M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$23.6M (2024)

Expenses

$23.4M (2024)

Total Assets

$7.98M (2024)

Total Liabilities

$5.4M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2001

Fiscal Year Ending Dec.
2000