Totals
- Total revenue
- $227,069
- Total expenses
- $85,630
- Contributions and grants received
- $208,864
- Grants paid
- $0
- Program service revenue
- $15,919
- Investment income
- $2,286
- Other revenue
- $0
- Total assets, end of year
- $294,809
- Total liabilities, end of year
- $50,419
- Net assets or fund balances, end of year
- $244,390
- Program services expenses (Part IX)
- $58,840
- Management and general expenses
- $26,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,840
Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$166,837
-
1e · Government grants (contributions)
$42,027
-
1g · Noncash contributions included above
$166,837
-
2a · Program service revenue: TENANT RENTS
total $15,919 · related or exempt $15,919
-
3 · Investment income
total $2,286 · excluded $2,286
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,156 · program services $6,443 · management and general $5,713
-
9 · Other employee benefits
total $1,489 · program services $789 · management and general $700
-
10 · Payroll taxes
total $987 · program services $511 · management and general $476
-
11a · Fees: management
total $4,608 · management and general $4,608
-
11c · Fees: accounting
total $14,452 · program services $1,581 · management and general $12,871
-
12 · Advertising and promotion
total $67 · management and general $67
-
13 · Office expenses
total $1,912 · management and general $1,912
-
16 · Occupancy
total $10,970 · program services $10,970
-
22 · Depreciation, depletion and amortization
total $13,250 · program services $13,250
-
23 · Insurance
total $5,231 · program services $4,788 · management and general $443
-
24a · Other expenses: OPERATING AND MAINTENAN
total $13,308 · program services $13,308
-
24b · Other expenses: OPERATING AND MAINTENAN
total $6,409 · program services $6,409
-
24c · Other expenses: GARBAGE AND TRASH REMOV
total $791 · program services $791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,973 · end of year $21,214
-
2 · Savings and temporary cash investments
beginning of year $57,992 · end of year $67,625
-
4 · Accounts receivable
end of year $1,653
-
10a · Land, buildings and equipment: cost or other basis
$486,957
-
10b · Land, buildings and equipment: accumulated depreciation
$282,640
-
10c · Land, buildings and equipment, net
beginning of year $212,707 · end of year $204,317
-
17 · Accounts payable and accrued expenses
beginning of year $32,378 · end of year $2,380
-
19 · Deferred revenue
end of year $681
-
25 · Other liabilities
beginning of year $168,343 · end of year $47,358
-
27 · Net assets without donor restrictions
beginning of year $102,951 · end of year $244,390
Mission and programs · 2023
Mission
TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLANGED INDIVIDUALS IN THE PHOENIX AREA.
-
THE ORGANIZATION PROVIDES 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 $58,840 · Revenue $15,919
As filed on the 2023 return.
Listed in Part VII
-
Steven SheetsSTEVEN SHEETS
PRESIDENT/CEO
- Total calculated
- $437,984
- From this org
- $0
- From related orgs
- $406,644
- Other
- $31,340
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $366,644 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $8,695 related
- Nontaxable benefits
- $0 + $22,645 related
- Filer's total
- $0 + $437,984 related
-
Mike FettMIKE FETT
TREASURER/CFO
- Total calculated
- $313,067
- From this org
- $0
- From related orgs
- $280,082
- Other
- $32,985
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $245,082 related
- Bonus
- $0 + $35,000 related
- Other
- $0
- Deferred
- $0 + $10,340 related
- Nontaxable benefits
- $0 + $22,645 related
- Filer's total
- $0 + $313,067 related
-
Richard HeroldRICHARD HEROLD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adrienne C ScheckDR ADRIENNE C SCHECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ThompsonSTEPHEN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen EversKAREN EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FirmingerBARBARA FIRMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HatfieldMATTHEW HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LawsonKEVIN LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulina MartinPAULINA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen OlenskiKAREN OLENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charisse RichardsCHARISSE RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
SOUTHWEST BEHAVIORAL HEALTH SERVICES
501(C)(3) · COUNSELING AND SUPERVISION OF MENTALLY ILL · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532189349300513
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