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Nonprofiteer
← ARIZONA RETIREMENT HOME OF SCOTTSDALE II

Form 990 for tax year 2024

Filed by ARIZONA RETIREMENT HOME OF SCOTTSDALE II.

Totals

Total revenue
$468,406
Total expenses
$756,560
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$493,278
Investment income
-$24,872
Other revenue
$0
Total assets, end of year
$1,558,563
Total liabilities, end of year
$180,359
Net assets or fund balances, end of year
$1,378,204
Program services expenses (Part IX)
$683,065
Management and general expenses
$73,495
Fundraising expenses
$0
Program service expenses (Part III)
$683,065

Program services were 90.3% 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.

  • 2a · Program service revenue: NET RENTAL INCOME

    total $489,881 · related or exempt $489,881

  • 2b · Program service revenue: LAUNDRY

    total $1,951 · related or exempt $1,951

  • 2c · Program service revenue: TENANT CHARGES

    total $1,036 · related or exempt $1,036

  • 2d · Program service revenue: DAMAGES/CLEANING FEES

    total $375 · related or exempt $375

  • 2e · Program service revenue: NSF/LATE CHARGES

    total $35 · related or exempt $35

  • 3 · Investment income

    total $13,055 · excluded $13,055

  • 7b · Less cost or other basis and sales expenses

    other assets $37,927

  • 7c · Gain or loss

    other assets -$37,927

  • 7d · Net gain or loss

    total -$37,927 · excluded -$37,927

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,320 · program services $72,578 · management and general $5,742

  • 9 · Other employee benefits

    total $15,841 · program services $14,660 · management and general $1,181

  • 10 · Payroll taxes

    total $7,797 · program services $7,216 · management and general $581

  • 11a · Fees: management

    total $26,508 · management and general $26,508

  • 11c · Fees: accounting

    total $19,944 · management and general $19,944

  • 11g · Fees: other

    total $29,889 · program services $29,889

  • 13 · Office expenses

    total $11,502 · management and general $11,502

  • 14 · Information technology

    total $3,587 · management and general $3,587

  • 16 · Occupancy

    total $33,887 · program services $33,887

  • 17 · Travel

    total $335 · management and general $335

  • 19 · Conferences, conventions and meetings

    total $1,679 · management and general $1,679

  • 20 · Interest

    total $12,565 · program services $12,565

  • 22 · Depreciation, depletion and amortization

    total $331,917 · program services $331,917

  • 23 · Insurance

    total $20,357 · program services $20,357

  • 24a · Other expenses: TAXES, LICENSES AND FEE

    total $103,222 · program services $103,222

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $56,774 · program services $56,774

  • 24c · Other expenses: BAD DEBTS

    total $2,436 · management and general $2,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,785 · end of year $6,603

  • 4 · Accounts receivable

    beginning of year $3,039 · end of year $22,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,840 · end of year $5,469

  • 10a · Land, buildings and equipment: cost or other basis

    $2,715,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,833,601

  • 10c · Land, buildings and equipment, net

    beginning of year $1,134,493 · end of year $882,121

  • 15 · Other assets

    beginning of year $581,548 · end of year $641,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,413 · end of year $131,280

  • 19 · Deferred revenue

    beginning of year $257 · end of year $258

  • 21 · Escrow or custodial account liability

    beginning of year $15,075 · end of year $14,219

  • 25 · Other liabilities

    beginning of year $34,602 · end of year $34,602

  • 27 · Net assets without donor restrictions

    beginning of year $1,666,358 · end of year $1,378,204

Mission and programs · 2024

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.

  • THIS ORGANIZATION PROVIDED HOUSING TO ELDERLY PERSONS THROUGH THE OPERATION OF A 47-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN SCOTTSDALE, ARIZONA. THIS ORGANIZATION PROVIDED DECENT, SAFE, AND AFFORDABLE HOUSING TO 52 RESIDENTS: 75% BETWEEN THE AGES 62-81 AND 25% AGES 82 AND OLDER. IN 2024, A FULL-TIME SERVICE COORDINATOR WAS HIRED TO PROVIDE RESIDENTS WITH A VARIETY OF SOCIAL SERVICE NEEDS, INCLUDING ADVOCACY, BENEFITS AND ENTITLEMENTS, SUPPORTIVE COUNSELING, MENTAL HEALTH AND HEALTHCARE SERVICES, MEALS AND EMERGENCY FOOD, AND TRANSPORTATION RESOURCES. RESIDENTS ALSO UTILIZED SOCIAL SERVICES PROVIDED BY THE NEARBY GRANITE REEF SENIOR CENTER OPERATED BY THE CITY OF SCOTTSDALE.

    Expenses $683,065 · Revenue $493,278

As filed on the 2024 return.

Listed in Part VII

  • Mark Liston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Ruth Liston

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Marv Faber

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Charlotte Bakker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Richard Brummett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Patrick Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Lucas Bruxvoort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Dean Kredit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202543009349301044

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