2024-08-15T10:11:02-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-10-01 860667653 MIHALIC'S PROJECT MIHA 6022658338 3450 N 3RD ST PHOENIX AZ 85012 MICHAEL FETT TREASURER 6022658338 2024-08-14 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-07-30 2022 2024-08-08 14:25:15Z STEVE SHEETS 3450 N 3RD ST PHOENIX AZ 85012 105118 0 X N/A X 1994 AZ TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS IN THE PHOENIX AREA. 9 9 0 9 0 0 66435 64707 31221 32252 4 103 7848 8056 105508 105118 0 0 0 0 16652 18934 0 0 0 137808 95725 154460 114659 -48952 -9541 586823 631004 232071 285793 354752 345211 PROVIDES RESIDENTIAL HOUSING FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE PHOENIIX AREA. 0 0 96705 40308 ORGANIZED FOR THE PURPOSE OF OPERATING AN APARTMENT PROJECT LOCATED IN PHOENIX, ARIZONA FOR LOW-INCOME AND DISABLED INDIVIDUALS. THE PROJECT IS COMPRISED OF TWELVE APARTMENT UNITS. 96705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X MICHAEL FETT 6022658338 3450 N 3RD ST PHOENIX AZ 85012 RICHARD HEROLD CHAIR 1.00 X X 0 0 0 STEVE THOMPSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DR ADRIENNE C SCHECK SECRETARY 1.00 X X 0 0 0 KAREN EVERS DIRECTOR 1.00 X 0 0 0 BARBARA FIRMINGER DIRECTOR 1.00 X 0 0 0 DR JENNIFER HARTMARK-HILL DIRECTOR 1.00 X 0 0 0 MATTHEW HATFIELD DIRECTOR 1.00 X 0 0 0 KEVIN LAWSON DIRECTOR 1.00 X 0 0 0 J BLOUNT SWAIN DIRECTOR 1.00 X 0 0 0 STEVE SHEETS PRESIDENT/CEO 1.00 40.00 X 0 371276 29273 MIKE FETT TREASURER 1.00 40.00 X 0 284224 29755 0 655500 59028 0 0 1 0 0 64707 64707 TENANT RENTS 533110 32252 32252 32252 103 103 MISCELLANEOUS 900099 8056 8056 8056 105118 40308 0 103 15913 11139 4774 1852 1296 556 1169 1080 89 5760 5760 6775 6775 7172 7172 1389 1389 15888 15888 33382 33382 8755 8755 REPAIRS & MAINTENANCE 16604 16604 114659 96705 17954 0 40118 69565 62397 79352 11 152 1054109 575239 481230 478870 3067 3065 586823 631004 76282 97857 22 197 155767 187739 232071 285793 X 354752 345211 354752 345211 586823 631004 -9541 0 X 0 1 X 1 1 1 X 65480 63716 63139 66435 64707 323477 38766 42002 38844 39069 40308 198989 104246 105718 101983 105504 105015 522466 0 0 0 522466 7 4 2 4 103 120 7 4 2 4 103 120 104253 105722 101985 105508 105118 522586 0.99980 1.00000 0.00020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169250 169250 884859 575239 309620 478870 TENANT SECURITY DEPOSITS 2528 DUE TO RELATED PARTIES 185211 187739 X 105118 0 105118 0 105118 114659 0 114659 0 114659 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 STEVE SHEETS PRESIDENT/CEO 0 336276 0 35000 0 0 0 7700 0 21573 0 400549 0 0 MIKE FETT TREASURER 0 249224 0 35000 0 0 0 8024 0 21731 0 313979 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE FETT AND STEVEN SHEETS HAVE A BUSINESS RELATIONSHIP AS EMPLOYEES OF SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE SAME CONFLICT OF INTEREST POLICIY AS ITS PARENT, SOUTHWEST BEHAVIORAL HEALTH SERTVICES (SBH). THE MEMBERS OF THE SBH BOARD OF DIRECTORS AND SBH EXECUTIVE PERSONNEL ACKNOWLEDGE THE NEED FOR DISCLOSURE OF INTEREST(S). ANY SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE WILL BE REPORTED PROMPTLY IN WRITING TO THE CORPORATION. ALL PERSONNEL ARE REQUIRED TO REPORT A REAL OR POTENTIAL CONFLICT OF INTEREST TO THEIR IMMEDIATE SUPERVISOR PRIOR TO ENGAGING IN ANY TRANSACTION THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. VILLA DE CONFIANZA 3450 N 3RD ST PHOENIX AZ 85012 742537585 HOUSING AZ 501(C)(3) LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 VILLA AGAVE CORPORATION 3450 N 3RD ST PHOENIX AZ 85012 942902649 HOUSING AZ 501(C)(3) LINE 7 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE II 3450 N 3RD ST PHOENIX AZ 85012 742420528 HOUSING AZ 501(C)(3) LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE III 3450 N 3RD ST PHOENIX AZ 85012 860742062 HOUSING AZ 501(C)(3) LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE IV 3450 N 3RD ST PHOENIX AZ 85012 860897449 HOUSING AZ 501(C)(3) LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE V 3450 N 3RD ST PHOENIX AZ 85012 860950586 HOUSING AZ 501(C)(3) LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE VI 3450 N 3RD ST PHOENIX AZ 85012 860981650 HOUSING AZ 501(C)(3) LINE 7 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE VII 3450 N 3RD ST PHOENIX AZ 85012 861025879 HOUSING AZ 501(C)(3) LINE 10 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 TOBY HOUSE VIII 3450 N 3RD ST PHOENIX AZ 85012 710931900 HOUSING AZ 501(C)(3) LINE 7 SOUTHWEST BEHAVIORAL HEALTH SERVICES 0 SOUTHWEST BEHAVIORAL HEALTH SERVICES 3450 N 3RD ST PHOENIX AZ 85012 860290033 COUNSELING AND SUPERVISION OF MENTALLY ILL AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0