Totals
- Total revenue
- $65,758
- Total expenses
- $86,678
- Contributions and grants received
- $54,639
- Grants paid
- not reported
- Program service revenue
- $9,720
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $1,399
- Total assets, end of year
- $288,192
- Total liabilities, end of year
- $64,722
- Net assets or fund balances, end of year
- $223,470
- Program service expenses (Part III)
- $63,409
Program services were 73.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLANGED INDIVIDUALS IN THE PHOENIX AREA.
-
ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL AND PSYCHOLOGICAL NEEDS OF THE SERIOUSLY MENTALLY ILL. THE PROJECT IS COMPRISED OF EIGHT APARTMENT UNITS LOCATED IN PHOENIX, ARIZONA.
Expenses $63,409
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Steven SheetsSTEVEN SHEETS
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Michael FettMICHAEL FETT
CFO & CAO
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LawsonKEVIN LAWSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard HeroldRICHARD HEROLD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Adrienne C ScheckDR ADRIENNE C SCHECK
SECRETARY / RISK & COMPLIANCE COMMI
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen EversKAREN EVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Barbara FirmingerBARBARA FIRMINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew HatfieldMATTHEW HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Eric LeeERIC LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Paulina MartinPAULINA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kelly MooneyKELLY MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen OlenskiKAREN OLENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 7 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632229349201503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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