2024-05-06T14:27:08-04:00 2022-12-31 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2022-01-01 860811431 ARIZONA HOUSING INC ARIZ 209 W JACKSON STREET SUITE STE 100 PHOENIX AZ 85003 Christine Wetherington Interim CEO 6024184994 2024-01-03 true Christine Wetherington XXX-XX-XXXX ROBERT SNYDER P01230612 4803397147 2024-05-06 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MARK HOLLERAN 16017605 false X WWW.AZHOUSINGINC.ORG X 1995 AZ TO ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED HOUSING AND SERVICES. 9 9 18 30 0 0 755524 12081457 3238619 3514105 80409 53142 445913 368901 4520465 16017605 0 0 934797 927852 0 184459 3824847 4117597 4759644 5045449 -239179 10972156 14700281 27044204 530873 1277629 14169408 25766575 TO ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED HOUSING AND SERVICES. false false 4318295 3335694 PERMANENT, AFFORDABLE, SUPPORTIVE HOUSING -COLLINS COURT IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-17 FREEWAY AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. COLLINS COURT CONSISTS OF 67 STUDIOS AND 13 ONE-BEDROOM FURNISHED UNITS. A FRONT OFFICE IS STAFFED EACH WEEKDAY AND INCLUDES A COMMUNITY KITCHEN AND A LARGE COMMUNITY ROOM. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE DAILY TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHYLIVING ENVIRONMENT. 209 WEST JACKSON IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED IN DOWNTOWN PHOENIX, CLOSE TO THE I-10 FREEWAY, LIGHT RAIL AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. 209 WEST JACKSON CONSISTS OF 297 STUDIO UNITS. THE FRONT OFFICE IS STAFFED 24 HOURS/7 DAYS A WEEK AND INCLUDES A TV ROOM, COMMUNITY ROOM, RESIDENT COMPUTERS WITH INTERNET ACCESS AND UNDERGROUND PARKING. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHY LIVING ENVIRONMENT. NORTH 17 IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-17 FREEWAY THAT CONNECTS RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. NORTH 17 CONSISTS OF 36 ONE-BEDROOM AND 36 TWO-BEDROOM FURNISHED UNITS. 23413 178411 EMERGENCY SHELTER VISTA COLLINA - AHI OWNS AND RENTS A FACILITY TO A NON-PROFIT FOR USE AS AN EMERGENCY SHELTER WITH SUPPORTIVE SERVICES THAT SERVES HOMELESS FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, ACCESS TO BED, SHOWERS, FOOD, CLOTHING AND HYGIENE ITEMS AT NO COST TO THE RECIPIENTS. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2022, 99 UNDUPLICATED PARENTS/ADULT FAMILY MEMBERS AND 200 CHILDREN (A TOTAL OF 71 FAMILIES) WERE SERVED. THROUGH CASE MANAGEMENT, FAMILIES ARE ASSISTED IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY. 4341708 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 30 0 true 18 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X CHRISTINE WETHERINGTON 6024184994 209 W JACKSON STREET SUITE PHOENIX AZ 85003 MARK HOLLERAN FORMER CEO 40.00 5.00 X 158742 0 9020 NELLIE NEKOUIE DIRECTOR 1.00 1.00 X 0 0 0 JODI SHEAHAN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KURTENBACH DIRECTOR 1.00 1.00 X 0 0 0 GUY MIKKELSEN DIRECTOR 1.00 1.00 X 0 0 0 BETSY GANZ DIRECTOR 1.00 1.00 X 0 0 0 TERRY GODDARD DIRECTOR 1.00 1.00 X 0 0 0 BENJAMIN M GREENBERG DIRECTOR 1.00 1.00 X 0 0 0 HOWARD C EPSTEIN VICE PRESIDENT 2.00 1.00 X X 0 0 0 DOUGLAS TYMINS PRESIDENT 2.00 1.00 X X 0 0 0 CHRISTINE WETHERINGTON INTERIM CEO 40.00 5.00 X 0 0 0 158742 0 9020 1 false true false DUNLAPMAGEE 11260 N TATUM BLVD 149 PHOENIX AZ 85028 PROPERTY MGMT 1038017 1 5302696 6778761 12081457 RENTAL & RENT SUBSIDIES 624200 3395062 3395062 VENDING MACHINE 624200 81982 81982 LAUNDRY FACILITY 624200 37061 37061 3514105 53142 53142 MISCELLANEOUS 900099 11899 11899 DEVELOPER FEE 900099 168122 168122 SUPPORT SERVICES 900099 188880 188880 368901 16017605 3936148 0 0 X 167762 3665 132364 31733 577539 556658 15841 5040 20639 16338 3650 651 101954 88763 11306 1885 59958 40565 15983 3410 360097 143936 101681 114480 46077 45430 647 17915 17915 1076952 999224 65160 12568 5408 5334 74 180280 118556 60545 1179 9477 6125 3195 157 682045 677478 4447 120 66855 565 66284 6 4317 2268 2049 934611 934611 150557 144245 6312 REPAIRS AND MAINTENANCE 391903 391903 TENANT RELATED SUPPLIES 157777 156170 1607 MISCELLANEOUS 33326 9874 10222 13230 5045449 4341708 519282 184459 720482 1123696 774536 958715 14914 908680 14374 109418 1478400 1531200 48571 11651 31930394 9529550 11649004 22400844 14700281 27044204 177621 917388 4944 149837 125411 198471 234830 530873 1277629 X -6919131 -7282689 21088539 33049264 14169408 25766575 14700281 27044204 10972156 625011 0 X false true X true true true X 527992 527871 542696 755524 12081457 14435540 2734795 2931770 1644320 3238619 3514105 14063609 3262787 3459641 2187016 3994143 15595562 28499149 28499149 30154 58045 2340 80409 53142 224090 30154 58045 2340 80409 53142 224090 4333 206443 25189 445913 368901 1050779 3297274 3724129 2214545 4520465 16017605 29774018 0.95720 0.95090 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1914660 1914660 23366630 9524174 13842456 10150 5376 4774 6638954 6638954 22400844 TENANT DEPOSITS 234830 234830 X X false false false false false false false false false MARK HOLLERAN FORMER CEO 158742 6400 2620 167762 Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. CEO executive director top management comp Part VI line 15a THE PERFORMANCE AND COMPENSATION OF THE CEO IS EVALUATED BASED ON PREVAILING LOCAL SALARY DATA FOR SIMILAR TYPES OF ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g PROPERTY MANAGEMENT - PROGRAM SERVICES - $925,662SECURITY AND FIRE - PROGRAM SERVICES - $29,812 AHI COLLINS COURT II LLC 209 W JACKSON ST STE 280 PHOENIX AZ 85007 862087359 LOW INCOME HOUSING AZ 6061207 6369859 ARIZONA HOUSING INC HORACE STEELE COMMONSPHOENIX LP 209 WEST JACKSON PHOENIX AZ 85003 814698355 HOUSING TAX CREDIT AZ ARIZONA HOUSING INC RELATED false true 0.00010 NORTHERN GARDENS IIPHOENIX LP 209 WEST JACKSON PHOENIX AZ 85003 810707059 HOUSING TAX CREDIT AZ ARIZONA HOUSING INC RELATED false true 0.00010 false false false true false false false false false false false false false false false false false false true HORACE STEELE COMMONSPHOENIX LP d 1531200 FAIR MARKET VALUE NORTHERN GARDENS IIPHOENIX LP S 168122 FAIR MARKET VALUE