- Revenue 2024
- $105,727
- Expenses 2024
- $124,339
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L20Z
- Classification
- 1000
- Street
- 3450 N 3RD ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
KEVIN LAWSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
RICHARD HEROLD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
DR ADRIENNE C SCHECK
SECRETARY / RISK & COMPLIANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
KAREN EVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
BARBARA FIRMINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
MATTHEW HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
ERIC LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
PAULINA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
KELLY MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
KAREN OLENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
CHARISSE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
STEVE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
JUSTIN TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
STEVEN SHEETS
PRESIDENT & CEO
- Total calculated
- $590,295
- From this org
- $0
- From related orgs
- $560,266
- Other
- $30,029
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $485,266 related
- Bonus
- $0 + $75,000 related
- Other
- $0
- Deferred
- $0 + $9,200 related
- Nontaxable benefits
- $0 + $20,829 related
- Filer's total
- $0 + $590,295 related
-
MICHAEL FETT
CFO & CAO
- Total calculated
- $336,665
- From this org
- $0
- From related orgs
- $305,566
- Other
- $31,099
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,566 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $10,270 related
- Nontaxable benefits
- $0 + $20,829 related
- Filer's total
- $0 + $336,665 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $105,727
- Expenses
- $124,339
- Contributions
- $71,612
- Grants paid
- $0
-
2023
- Revenue
- $245,308
- Expenses
- $136,698
- Contributions
- $204,243
- Grants paid
- $0
-
2022
- Revenue
- $105,118
- Expenses
- $114,659
- Contributions
- $64,707
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 RELATED PARTY LOAN FORGIVENESS
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
501(C)(3) · HOUSING · AZ
-
SOUTHWEST BEHAVIORAL HEALTH SERVICES
501(C)(3) · COUNSELING AND SUPERVISION OF MENTALLY ILL · AZ
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
SOUTHWEST BEHAVIORAL HEALTH SERVICES INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.