Form 990 for tax year 2022
Filed by TRIPLE R COMMUNITY HOUSING I INC.
Totals
- Total revenue
- $84,517
- Total expenses
- $140,049
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $83,597
- Investment income
- $920
- Other revenue
- $0
- Total assets, end of year
- $1,509,497
- Total liabilities, end of year
- $152,867
- Net assets or fund balances, end of year
- $1,356,630
- Program services expenses (Part IX)
- $134,413
- Management and general expenses
- $5,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,413
Program services were 96.0% 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: Tenant rents and fees
total $83,597 · related or exempt $83,597
-
3 · Investment income
total $920 · excluded $920
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,403 · program services $3,403
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $252 · program services $252
-
10 · Payroll taxes
total $398 · program services $398
-
11a · Fees: management
total $3,840 · management and general $3,840
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,746 · program services $6,950 · management and general $1,796
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,749 · program services $10,749
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,351 · program services $57,351
-
23 · Insurance
total $3,863 · program services $3,863
-
24a · Other expenses: Repairs and maintenance
total $32,388 · program services $32,388
-
24b · Other expenses: Utilities
total $18,847 · program services $18,847
-
24c · Other expenses: Miscellaneous
total $212 · program services $212
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,215 · end of year $50,755
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $22,803 · end of year $11,892
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,979,758
-
10b · Land, buildings and equipment: accumulated depreciation
$532,908
-
10c · Land, buildings and equipment, net
beginning of year $1,504,201 · end of year $1,446,850
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $155,736 · end of year $150,821
-
19 · Deferred revenue
beginning of year $341 · end of year $430
-
25 · Other liabilities
beginning of year $980 · end of year $1,616
-
27 · Net assets without donor restrictions
beginning of year $1,412,162 · end of year $1,356,630
Mission and programs · 2022
Mission
The Organization is a non-profit, public organization that provides an 8 unit housing project for the seriously mentally ill.
-
The Organization is a non-profit, public organization that provides an 8 unit apartment project for the seriously mentally ill.
Expenses $134,413
As filed on the 2022 return.
Listed in Part VII
-
Doris Hotz
President/CEO
- Total calculated
- $360,090
- From this org
- $0
- From related orgs
- $358,830
- Other
- $1,260
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $358,830 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $1,260 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $360,090 related
-
Daniela Reid
Psychiatrist
- Total calculated
- $264,055
- From this org
- $0
- From related orgs
- $256,729
- Other
- $7,326
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $256,729 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,326 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $264,055 related
-
Annette Bunn
Nurse Practitioner
- Total calculated
- $221,562
- From this org
- $0
- From related orgs
- $210,325
- Other
- $11,237
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $210,325 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $11,237 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $221,562 related
-
Ramiro Guillen
CMO
- Total calculated
- $214,852
- From this org
- $0
- From related orgs
- $202,264
- Other
- $12,588
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $202,264 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,588 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $214,852 related
-
Jesse Costales
Psychiatrist
- Total calculated
- $204,833
- From this org
- $0
- From related orgs
- $199,508
- Other
- $5,325
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $199,508 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,325 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $204,833 related
-
Adam Geno
Nurse Practitioner
- Total calculated
- $204,738
- From this org
- $0
- From related orgs
- $186,608
- Other
- $18,130
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $186,608 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,130 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $204,738 related
-
Tanya Smith
Nurse Practitioner
- Total calculated
- $192,120
- From this org
- $0
- From related orgs
- $178,243
- Other
- $13,877
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $178,243 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,877 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $192,120 related
-
Bryan Colby
CIO
- Total calculated
- $190,765
- From this org
- $0
- From related orgs
- $166,771
- Other
- $23,994
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $166,771 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $23,994 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $190,765 related
-
Christian Garcia
CFO
- Total calculated
- $189,012
- From this org
- $0
- From related orgs
- $159,412
- Other
- $29,600
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $159,412 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $29,600 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $189,012 related
-
Nicole Cupp-Herring
Exec VP/CCO
- Total calculated
- $182,645
- From this org
- $0
- From related orgs
- $167,037
- Other
- $15,608
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $167,037 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $15,608 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $182,645 related
-
Tara Acuna
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dr Rodrigo Silva
Chairman
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jessica Brown
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Paula Hill
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Estela Barraza
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Joe Napoli
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Renee Osipv
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Amanda Hamilton
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Megan Pocock
VP/CFO
- Total calculated
- $0
- Hours/week
- 0 + 40 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. 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 for the seriously mentally ill · AZ
Directly controlled by Lifewell
-
501(c)(3) · Housing for the seriously mentally ill · AZ
Directly controlled by Lifewell
-
501(c)(3) · Substance abuse recovery · AZ
Directly controlled by Lifewell
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421859349300147
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