2024-11-14T17:15:42-05:00 2023-12-31 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2023-01-01 860811431 ARIZONA HOUSING INC ARIZ 209 W JACKSON STREET SUITE STE 100 PHOENIX AZ 85003 AMY PFEIFER Interim CEO 6024184994 2024-11-11 true true ROBERT SNYDER P01230612 4803397147 2024-11-14 2023 2024-10-15 13:58:12Z AMY PFEIFER 6655004 false X WWW.AZHOUSINGINC.ORG X 1995 AZ THE MISSION OF ARIZONA HOUSING, INC. (AHI) IS TO ASSIST INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED, COMPREHENSIVE HOUSING AND SERVICES. FOUNDED IN 1995, AHI WORKS TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. 9 9 15 9 0 0 12081457 2299040 3514105 4090485 53142 60339 368901 205140 16017605 6655004 0 0 927852 1004688 0 154883 4117597 4601341 5045449 5606029 10972156 1048975 27044204 28147660 1277629 1332110 25766575 26815550 THE MISSION OF ARIZONA HOUSING, INC. (AHI) IS TO ASSIST INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED, COMPREHENSIVE HOUSING AND SERVICES. FOUNDED IN 1995, AHI WORKS TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. false false 4898810 3890786 AHI PROVIDES PERMANENT SUPPORTIVE HOUSINGCOMBINING AFFORDABLE HOUSING WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES TO ADDRESS THE NEEDS OF EXTREMELY LOW-INCOME INDIVIDUALS, INCLUDING THOSE WHO WERE PREVIOUSLY CHRONICALLY HOMELESS AND LIVING ON THE STREETS. EACH YEAR, MORE THAN 700 MEN, WOMEN, AND CHILDREN WHO PREVIOUSLY EXPERIENCED HOMELESSNESS, HAVE A SAFE AND AFFORDABLE HOME WITH ACCESS TO SUPPORTIVE SERVICES TO ACHIEVE HOUSING STABILITY. OUR RESIDENTIAL PROPERTIES INCLUDE:COLLINS COURT 80 UNITS 10421 NORTH 33RD AVE., PHOENIX, AZ 85051 67 STUDIO AND 13 ONE-BEDROOM APARTMENTS. 209 WEST JACKSON 297 UNITS 209 WEST JACKSON ST. PHOENIX, AZ 85003 297 FULLY FURNISHED STUDIO APARTMENTS. THE FRONT OFFICE IS STAFFED 24/7 AND INCLUDES A BUSINESS CENTER, MINI-MART, LIBRARY AND COMMUNITY ROOM. NORTH 17 72 UNITS 9601 NORTH 17TH AVE. PHOENIX, AZ 85021 6 ONE-BEDROOM AND 36 TWO-BEDROOM APARTMENTS. ALSO OFFERED IS A SHADED PLAYGROUND AND AFTERSCHOOL PROGRAMS. ENCORE ON NORTHERN 77 UNITS 2233 WEST NORTHERN AVE. PHOENIX, AZ 85021 IN PARTNERSHIP WITH WESCAP INVESTMENTS, INC. HAS 77 ONE-BEDROOM APARTMENTS WITH 30 UNITS RESERVED FOR FORMERLY CHRONICALLY HOMELESS INDIVIDUALS, WITH A PREFERENCE FOR VETERANS. HORACE STEELE COMMONS 90 UNITS 1735 GRAND AVE., PHOENIX, AZ 85007 90 APARTMENTS AND INCLUDES A BUSINESS CENTER, LIBRARY AND TV ROOM. 2900 EAST VAN BUREN THIS IS A 50 UNIT MOTEL BEING CONVERTED TO SINGLE ROOM OCCUPANCY HOUSING WITH A PREFERENCE FOR SENIORS AND VETERANS. CONSTRUCTION ESTIMATED TO BE COMPLETE DECEMBER 2024. 10317 179457 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. VISTA COLINA HAS 12 ONE BEDROOM AND 18 TWO BEDROOM UNITS 4909127 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 false false false false false false false false false false false false false true true true true false false true 29 0 true 15 true false false 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 AMY PFEIFER 6022965200 209 W JACKSON STREET Phoenix AZ 85003 MARK HOLLERAN FORMER CEO THROUGH AUGUST 202 40.00 5.00 X 131682 0 6747 CHRISTINE WETHERINGTON INTERIM CEO SEPT 23 -JULY 24 40.00 5.00 X 116036 0 4180 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 TERRY GODDARD DIRECTOR 1.00 1.00 X 0 0 0 BENJAMIN M GREENBERG DIRECTOR 1.00 1.00 X 0 0 0 GUY MIKKELSEN DIRECTOR 1.00 1.00 X 0 0 0 HOWARD C EPSTEIN VICE PRESIDENT 2.00 1.00 X X 0 0 0 BETSY GANZ SECRETARY 4.00 1.00 X X 0 0 0 DOUGLAS TYMINS BOARD CHAIR 2.00 1.00 X X 0 0 0 AMY PFEIFER INTERIM CEO -JULY 2024- 40.00 0.00 X 0 0 0 247718 0 10927 2 false false false DUNLAPMAGEE 11260 N TATUM BLVD 149 PHOENIX AZ 85028 PROPERTY MGMT 1148012 1 1584308 714732 2299040 RENTAL & RENT SUBSIDIES 624200 3966055 3966055 VENDING MACHINE 624200 84491 84491 LAUNDRY FACILITY 624200 39939 39939 4090485 60339 60339 MISCELLANEOUS 900099 2400 2400 SUPPORT SERVICES 900099 202740 202740 205140 6655004 4295625 0 60339 X 258645 71477 153078 34090 545624 529955 8827 6842 26435 15863 8926 1646 107062 98092 7319 1651 66922 43752 19431 3739 12921 12921 217011 198338 18673 1487850 1236704 153046 98100 8901 6603 2298 27521 17428 9874 219 94549 45189 48530 830 755070 755070 49390 45369 4021 10950 2325 8625 936289 936289 129766 94734 35032 REPAIRS AND MAINTENANCE 557337 553123 4214 TENANT RELATED SUPPLIES 156332 152951 2381 1000 157454 138313 18694 447 5606029 4909127 542019 154883 1123696 900517 958715 1210068 908680 906343 109418 126520 1531200 1584000 11651 67088 33818343 10465219 22400844 23353124 27044204 28147660 917388 838683 125411 102099 234830 391328 1277629 1332110 X -7282689 -7378022 33049264 34193572 25766575 26815550 27044204 28147660 1048975 0 X false true X true true true X 527871 542696 755524 12081457 2299040 16206588 2931770 1644320 3238619 3514105 4090485 15419299 3459641 2187016 3994143 15595562 6389525 31625887 31625887 58045 2340 80409 53142 60339 254275 58045 2340 80409 53142 60339 254275 206443 25189 445913 368901 205140 1251586 3724129 2214545 4520465 16017605 6655004 33131748 0.95450 0.95720 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1914660 1914660 23638393 10455689 13182704 9530 9530 8255760 8255760 23353124 TENANT DEPOSITS 391328 391328 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 1395989 7204754 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 false true false false false false false false false false false false false false false HORACE STEELE COMMONSPHOENIX LP d 1584000 FAIR MARKET VALUE NORTHERN GARDENS IIPHOENIX LP S FAIR MARKET VALUE